FRN:
1699061343
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The Lines for FRN Line Item 1699061343.003 was modified from $1,031.50 to $0.00 to agree with the applicant documentation being ineligible equipment would be connected..
Service Start Date (471):
2016-04-18
Service Start Date (486):
2016-04-18
Committed Amount:
$8,361.27
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,361.27
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:
$10,868.29
$10,868.29
One Time Ineligible Cost:
$0.00
$9,836.79
Total Cost:
$10,868.29
$9,836.79
Requested Amount:
$9,238.05
$8,361.27