FRN:
1799110713
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The amount of the funding request was changed from $$16,397.80 to $$14,524.81 to remove the ineligible services.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,196.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,196.27
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:
$19,897.80
$16,867.53
One Time Ineligible Cost:
$3,500.00
$11,495.34
Total Cost:
$16,397.80
$11,495.34
Requested Amount:
$13,118.24
$9,196.27