FRN:
1799067567
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The funding request was modified from $5,717.28 to $5,522.28 to remove the ineligible product CON-SNT-WSC3653W.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,208.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,208.91
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:
$5,717.28
$5,717.28
One Time Ineligible Cost:
$0.00
$5,522.28
Total Cost:
$5,717.28
$5,522.28
Requested Amount:
$2,286.91
$2,208.91