FRN:
1699016935
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1: The amount of the funding request was changed from $9,897.25 one-time cost to $9773.50 one-time cost to remove the ineligible service(s): AC-PLS-P-25-S and CON-SAU-ACPL25.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$11,207.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,207.72
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:
$14,133.40
$14,133.40
One Time Ineligible Cost:
$0.00
$14,009.65
Total Cost:
$14,133.40
$14,009.65
Requested Amount:
$11,306.72
$11,207.72