FRN:
1699082775
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $6,259.45 to $2,503.78 to remove cost associated with ineligible equipment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,990.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,990.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,885.27
$7,129.60
One Time Ineligible Cost:
$0.00
$7,129.60
Total Cost:
$10,885.27
$7,129.60
Requested Amount:
$7,619.69
$4,990.72