FRN:
1699108512
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $46,920.00 to $40,761.75 to remove the ineligible product(s) or service(s): C1FPAIRK9 75% ineligible..
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$45,223.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,223.49
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:
$59,362.35
$59,362.35
One Time Ineligible Cost:
$0.00
$53,204.10
Total Cost:
$59,362.35
$53,204.10
Requested Amount:
$50,458.00
$45,223.49