FRN:
1799065498
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:
$23,345.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,208.38
Payment Mode:
SPI
Remaining:
$3,136.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,181.48
$29,181.48
One Time Ineligible Cost:
$0.00
$29,181.48
Total Cost:
$29,181.48
$29,181.48
Requested Amount:
$23,345.18
$23,345.18