FRN:
1699111948
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 $48,305.38 to $48,051.39 to remove the ineligible product CON-ECMU-C1FPC38S for $253.99||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:
$40,843.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$40,843.68
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:
$49,930.94
$49,930.94
One Time Ineligible Cost:
$1,625.56
$48,051.39
Total Cost:
$48,305.38
$48,051.39
Requested Amount:
$41,059.57
$40,843.68