FRN:
1799090481
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The applicant failed to supply documentation to support the requested quanity of 3 ad Contract provided indicates quantity of 1. The dollars requested were reduced from $5,937.00 to $1,979.00 to match the Contract provided.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$791.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$791.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,937.00
$1,979.00
One Time Ineligible Cost:
$0.00
$1,979.00
Total Cost:
$5,937.00
$1,979.00
Requested Amount:
$2,374.80
$791.60