FRN:
1699108686
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 $38,640.00 to $33,568.50 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:
$35,567.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,567.32
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:
$46,915.40
$46,915.40
One Time Ineligible Cost:
$0.00
$41,843.90
Total Cost:
$46,915.40
$41,843.90
Requested Amount:
$39,878.09
$35,567.32