FRN:
1699085197
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $225,830.25 to $221,870.30 to remove the ineligible product(s): C1FPCAT29002K9.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$133,122.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$133,122.15
Payment Mode:
BEAR
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:
$225,830.25
$225,830.25
One Time Ineligible Cost:
$0.00
$221,870.25
Total Cost:
$225,830.25
$221,870.25
Requested Amount:
$135,498.15
$133,122.15