FRN:
1799052503
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $243,135.00 to $237,355.45 to remove the ineligible product: con-sntp-n9508b2 $5,779.55
Service Start Date (471):
2018-03-01
Service Start Date (486):
2018-03-01
Committed Amount:
$201,752.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$190,009.00
Payment Mode:
SPI
Remaining:
$11,743.13
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$243,135.00
$243,135.00
One Time Ineligible Cost:
$0.00
$237,355.45
Total Cost:
$243,135.00
$237,355.45
Requested Amount:
$206,664.75
$201,752.13