FRN:
1699009306
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:The amount of the funding request was changed from $18,151.57 one-time charge to $17,455.15 one-time charge to remove $696.42 one-time charge for cost associated with Access Point Support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,218.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,218.61
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,151.57
$18,151.57
One Time Ineligible Cost:
$0.00
$17,455.15
Total Cost:
$18,151.57
$17,455.15
Requested Amount:
$12,706.10
$12,218.60