FRN:
1699089834
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $7,215.40 to $6,815.40 to remove 40 percent of the installation the ineligible product(s) or service(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,770.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,770.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,359.00
$11,359.00
One Time Ineligible Cost:
$4,143.60
$6,815.40
Total Cost:
$7,215.40
$6,815.40
Requested Amount:
$5,050.78
$4,770.78