FRN:
1799053862
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The amount of the funding request was changed from $30,956.10 to $15,478.05 to remove the ineligible product(s) : 50% ineligible portion of FG-900D-BDL-900-60.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,286.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,286.83
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:
$30,956.10
$30,956.10
One Time Ineligible Cost:
$0.00
$15,478.05
Total Cost:
$30,956.10
$15,478.05
Requested Amount:
$18,573.66
$9,286.83