FRN:
1799076739
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Based on the applicant’s request, the funding request amount for FRN 1799076739 line 001 has been Modified from $7,632.00 to $6,078.73 to allow BEN to be under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,862.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,862.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$636.00
$506.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,632.00
$6,078.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$6,078.72
Requested Amount:
$6,487.20
$4,862.98