FRN:
1699110064
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 $52,587.84 to $52,538.46 to remove the ineligible product CON-ECMU-C1FPC38S for $49.38||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:
$44,657.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$38,698.83
Payment Mode:
SPI
Remaining:
$5,958.86
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,902.26
$52,902.26
One Time Ineligible Cost:
$314.42
$52,538.46
Total Cost:
$52,587.84
$52,538.46
Requested Amount:
$44,699.66
$44,657.69