FRN:
1899065405
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $115,453.42 to $114,712.29 to remove the ineligible product(s): AP9631, and AP8858NA3.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,505.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$97,505.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,453.42
$114,712.29
One Time Ineligible Cost:
$0.00
$114,712.29
Total Cost:
$115,453.42
$114,712.29
Requested Amount:
$98,135.41
$97,505.45