FRN:
1699083102
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699083102 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$84,186.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$84,186.26
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:
$148,389.22
$120,266.09
One Time Ineligible Cost:
$0.00
$120,266.09
Total Cost:
$148,389.22
$120,266.09
Requested Amount:
$103,872.45
$84,186.26