FRN:
1699082222
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699082222 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,427.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,427.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,379.86
$52,379.86
One Time Ineligible Cost:
$0.00
$52,379.86
Total Cost:
$52,379.86
$52,379.86
Requested Amount:
$31,427.92
$31,427.92