FRN:
1899065465
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 $199,301.67 to $198,560.54 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:
$168,776.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$168,776.46
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:
$199,301.67
$198,560.54
One Time Ineligible Cost:
$0.00
$198,560.54
Total Cost:
$199,301.67
$198,560.54
Requested Amount:
$169,406.42
$168,776.46