FRN:
1799076671
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1799076671.002 was modified from SR2124P AH-2000 to SR2324P AH-2324 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-06
Committed Amount:
$6,679.44
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,679.44
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:
$8,349.30
$8,349.30
One Time Ineligible Cost:
$0.00
$8,349.30
Total Cost:
$8,349.30
$8,349.30
Requested Amount:
$7,096.91
$6,679.44