FRN:
1699063847
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The amount of the funding request was changed from $22,585.41 one-time charge to $21,730.39 one-time charge to remove $855.02 one-time charge for cost associated with ineligible Web Cards.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,865.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,865.19
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,585.41
$22,585.41
One Time Ineligible Cost:
$0.00
$21,730.39
Total Cost:
$22,585.41
$21,730.39
Requested Amount:
$11,292.71
$10,865.20