FRN:
1699017015
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The FRN was modified from annually to monthly for Internal Connection and Premium Support Service to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$10,428.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,428.69
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$172.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,072.04
One Time Cost:
$13,035.86
$10,963.86
One Time Ineligible Cost:
$0.00
$10,963.86
Total Cost:
$13,035.86
$13,035.90
Requested Amount:
$10,428.69
$10,428.72