FRN:
1799093832
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The amount of the funding request for line item 2 was changed from $5,250.00 to $4,305.00 to remove $945.00 of ineligibles portion.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,433.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$33,433.50
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:
$56,667.50
$56,667.50
One Time Ineligible Cost:
$0.00
$55,722.50
Total Cost:
$56,667.50
$55,722.50
Requested Amount:
$34,000.50
$33,433.50