FRN:
1699110018
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $73,170.73 to $72,923.83 to remove the ineligible product CON-ECMU-C1FPC38S for $246.90
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,985.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$39,452.66
Payment Mode:
SPI
Remaining:
$22,532.60
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,894.83
$74,742.83
One Time Ineligible Cost:
$1,338.18
$72,923.83
Total Cost:
$62,556.65
$72,923.83
Requested Amount:
$53,173.15
$61,985.26