FRN:
1899033779
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $12,000.00 to $6,000.00 to remove the ineligible product or service: 50% eligibility of licensing.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,218.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,218.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,697.15
$18,697.15
One Time Ineligible Cost:
$0.00
$18,697.15
Total Cost:
$24,697.15
$18,697.15
Requested Amount:
$14,818.29
$11,218.29