FRN:
1699013683
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The funding request was modified from $$83,918.00 to $$78,268.00 to remove the ineligible products as per applicant request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,614.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,722.40
Payment Mode:
SPI
Remaining:
$4,892.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,918.00
$83,918.00
One Time Ineligible Cost:
$0.00
$78,268.00
Total Cost:
$83,918.00
$78,268.00
Requested Amount:
$67,134.40
$62,614.40