FRN:
1899041846
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The amount of the funding request was changed from $57,023.41 to $55,883.41 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,500.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$47,500.90
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:
$85,057.83
$85,057.83
One Time Ineligible Cost:
$28,034.42
$55,883.41
Total Cost:
$57,023.41
$55,883.41
Requested Amount:
$48,469.90
$47,500.90