FRN:
1799019386
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $47,347.77 to $47,238.62 to remove the ineligible product(s) or service(s): CON-SNT-WSC3851X (81% Eligible).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,790.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,790.90
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:
$52,945.63
$52,945.63
One Time Ineligible Cost:
$5,597.86
$47,238.62
Total Cost:
$47,347.77
$47,238.62
Requested Amount:
$37,878.22
$37,790.90