FRN:
1799065426
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:
$1,387.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,263.02
Payment Mode:
SPI
Remaining:
$124.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,734.78
$1,734.78
One Time Ineligible Cost:
$0.00
$1,734.78
Total Cost:
$1,734.78
$1,734.78
Requested Amount:
$1,387.82
$1,387.82