FRN:
1799028407
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
FCDL Comment:
MR1:The amount of the funding request was changed from $82,074.25 to $77,034.93 to remove the ineligible product(s) or service(s): FAZ-400E $5,039.32.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,479.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,965.05
Payment Mode:
SPI
Remaining:
$10,514.64
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,074.25
$77,034.93
One Time Ineligible Cost:
$0.00
$77,034.93
Total Cost:
$82,074.25
$77,034.93
Requested Amount:
$69,763.11
$65,479.69