FRN:
1799070224
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request 1799070224.003 was changed from $10,200 to $0.00 to remove the ineligible service(s): BMIC was not posted on the Form 470.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,101.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,101.56
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:
$28,203.12
$16,203.12
One Time Ineligible Cost:
$1,800.00
$16,203.12
Total Cost:
$26,403.12
$16,203.12
Requested Amount:
$13,201.56
$8,101.56