FRN:
1699110077
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 $23,060.03 to $23,035.34 to remove the ineligible product CON-ECMU-C1FPC38S for $24.69
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,660.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,543.30
Payment Mode:
SPI
Remaining:
$116.79
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,217.24
$20,113.89
One Time Ineligible Cost:
$157.21
$19,600.11
Total Cost:
$23,060.03
$19,600.11
Requested Amount:
$19,601.03
$16,660.09