FRN:
1699109995
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 $5,918.90 to $5,894.21 to remove the ineligible product CON-ECMU-C1FPC38S for $24.69||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:
$5,009.65
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,009.65
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:
$6,076.11
$6,075.61
One Time Ineligible Cost:
$157.21
$5,893.71
Total Cost:
$5,918.90
$5,893.71
Requested Amount:
$5,031.07
$5,009.65