FRN:
1899065412
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 $80,141.31 to $79,400.18 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:
$67,490.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$67,490.15
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:
$80,141.31
$79,400.18
One Time Ineligible Cost:
$0.00
$79,400.18
Total Cost:
$80,141.31
$79,400.18
Requested Amount:
$68,120.11
$67,490.15