FRN:
1699111937
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 $137,284.56 to $136,660.20 to remove the ineligible product CON-ECMU-C1FPC38S for $624.36.||MR2:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$116,161.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$116,161.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,280.23
$141,280.23
One Time Ineligible Cost:
$3,995.67
$136,660.17
Total Cost:
$137,284.56
$136,660.17
Requested Amount:
$116,691.88
$116,161.14