FRN:
1699110044
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 $40,615.37 to $40,590.68 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:
$34,502.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,502.08
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:
$40,772.58
$40,772.58
One Time Ineligible Cost:
$157.21
$40,590.68
Total Cost:
$40,615.37
$40,590.68
Requested Amount:
$34,523.06
$34,502.08