FRN:
1799107481
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time charge of $10,265.00 to a one-time charge of $2,380.45 to remove the ineligible product(s): Ineligible portion of FC-10-00600-900-02-36 for $7,884.55.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,666.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,666.31
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,265.00
$10,265.00
One Time Ineligible Cost:
$0.00
$2,380.45
Total Cost:
$10,265.00
$2,380.45
Requested Amount:
$7,185.50
$1,666.32