FRN:
1799065404
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to modify the model of equipment.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,969.52
Last Date of Service:
2018-09-30
Disbursed Amount:
$27,365.52
Payment Mode:
SPI
Remaining:
$4,604.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,961.90
$39,961.90
One Time Ineligible Cost:
$0.00
$39,961.90
Total Cost:
$39,961.90
$39,961.90
Requested Amount:
$31,969.52
$31,969.52