FRN:
1699023806
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$81,632.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$79,197.22
Payment Mode:
SPI
Remaining:
$2,435.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,040.52
$104,061.52
One Time Ineligible Cost:
$0.00
$102,040.52
Total Cost:
$102,040.52
$102,040.52
Requested Amount:
$81,632.42
$81,632.42