FRN:
1699065107
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The FRN 1699065107.001 was modified from $1,125.00 to $765.00 due equipment is only 68%.||MR2:The FRN #1699065107.002 was modified from $4,575.00 to $3,111.00 due to equipment being 68% eligible.
Service Start Date (471):
2016-09-27
Service Start Date (486):
2016-09-27
Committed Amount:
$2,713.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,713.20
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:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$3,876.00
Total Cost:
$5,700.00
$3,876.00
Requested Amount:
$3,990.00
$2,713.20