FRN:
1699097912
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $30,562.19 to $27,028.34 to remove the ineligible product(s) or service(s): management card($3,533.85).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,974.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,948.21
Payment Mode:
SPI
Remaining:
$25.88
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,562.19
$30,562.19
One Time Ineligible Cost:
$0.00
$27,028.34
Total Cost:
$30,562.19
$27,028.34
Requested Amount:
$25,977.86
$22,974.09