FRN:
1699076806
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The amount of the funding request was changed from $5,130.00 to $2,680.94 to remove Ineligible product or service; the ineligible use of WG020014 and unsubstantiated amount.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,876.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,876.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,130.00
$5,130.00
One Time Ineligible Cost:
$0.00
$2,680.94
Total Cost:
$5,130.00
$2,680.94
Requested Amount:
$3,591.00
$1,876.66