FRN:
1699112074
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $17,199.10 to $16,490.98.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,017.33
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,932.60
Payment Mode:
SPI
Remaining:
$84.73
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,199.10
$16,833.50
One Time Ineligible Cost:
$0.00
$16,490.98
Total Cost:
$17,199.10
$16,490.98
Requested Amount:
$14,619.24
$14,017.33