FRN:
1699033098
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount of the funding request was changed from $51,650.00 to $31,947.00 to remove the ineligible product: ineligible portion of FG-1500D-BDL-950-36 - $19,703.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,168.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,168.20
Payment Mode:
BEAR
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:
$51,650.00
$51,650.00
One Time Ineligible Cost:
$0.00
$31,947.00
Total Cost:
$51,650.00
$31,947.00
Requested Amount:
$25,825.00
$19,168.20