FRN:
1699057657
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $151,872.03 to $147,935.50 to remove the ineligibleservice(s): CON-SNT-C4510R+E for $3,937.50
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$118,347.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$118,347.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,872.03
$151,872.03
One Time Ineligible Cost:
$0.00
$147,934.53
Total Cost:
$151,872.03
$147,934.53
Requested Amount:
$121,497.62
$118,347.62