FRN:
1699108680
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 $46,000.00 to $39,962.50 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:
$44,519.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,519.26
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:
$58,413.10
$58,413.10
One Time Ineligible Cost:
$0.00
$52,375.60
Total Cost:
$58,413.10
$52,375.60
Requested Amount:
$49,651.14
$44,519.26