FRN:
1699037263
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1699037263.002 was modified from AP-225 WAP to AP-325 WAP to agree with the applicant documentation.
Service Start Date (471):
2016-04-06
Service Start Date (486):
2016-04-06
Committed Amount:
$10,397.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,397.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,496.63
$12,996.45
One Time Ineligible Cost:
$0.00
$12,996.45
Total Cost:
$14,496.63
$12,996.45
Requested Amount:
$11,597.30
$10,397.16