FRN:
1699113746
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 $192,177.65 to $191,567.40 to remove the ineligible product CON-ECMU-C1FPC38S for $610.25
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$127,970.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$125,200.67
Payment Mode:
SPI
Remaining:
$2,769.75
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$196,066.40
$155,089.27
One Time Ineligible Cost:
$3,888.75
$150,553.44
Total Cost:
$192,177.65
$150,553.44
Requested Amount:
$163,351.00
$127,970.42