FRN:
1699062066
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $46,468.85 to $45,058.85 to remove ineligible equipment LIC-PEF.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,300.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,300.02
Payment Mode:
BEAR
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:
$46,468.85
$45,058.85
One Time Ineligible Cost:
$0.00
$45,058.85
Total Cost:
$46,468.85
$45,058.85
Requested Amount:
$39,498.52
$38,300.02