FRN:
1699013940
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:The amount of the funding request was changed from $2,700.00 to $280.20 to remove excess installation charges per Applicant request as budget was exceeded.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,018.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,018.08
Payment Mode:
SPI
Remaining:
$0.73
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,160.96
$35,741.16
One Time Ineligible Cost:
$0.00
$35,741.16
Total Cost:
$38,160.96
$35,741.16
Requested Amount:
$26,712.67
$25,018.81