FRN:
1699110010
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The amount of the funding request was changed from $12,816.30 to $12,791.61 to remove the ineligible product CON-ECMU-C1FPC38S for $24.69
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,949.37
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,872.87
Payment Mode:
SPI
Remaining:
$76.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,973.51
$13,063.51
One Time Ineligible Cost:
$157.21
$12,881.61
Total Cost:
$12,816.30
$12,881.61
Requested Amount:
$10,893.86
$10,949.37