FRN:
1799043503
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The amount of the funding request was changed from $$5,650.00; $519.00 to $$3,107.50; $285.50 to remove the ineligibles.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,375.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,375.10
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:
$6,169.00
$6,169.00
One Time Ineligible Cost:
$0.00
$3,393.00
Total Cost:
$6,169.00
$3,393.00
Requested Amount:
$4,318.30
$2,375.10