FRN:
1799076689
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 1799076689.001 was modified from SR2124P AH-SR2000 to SR2324P to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-06
Committed Amount:
$3,026.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,026.16
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:
$3,782.70
$3,782.70
One Time Ineligible Cost:
$0.00
$3,782.70
Total Cost:
$3,782.70
$3,782.70
Requested Amount:
$3,215.30
$3,026.16