FRN:
1799004455
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $106,797.90 to$101,739.10 to remove the ineligible product(s) or service(s): CON-SNT from each line item
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$81,391.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,391.27
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:
$106,797.87
$101,739.09
One Time Ineligible Cost:
$0.00
$101,739.09
Total Cost:
$106,797.87
$101,739.09
Requested Amount:
$85,438.30
$81,391.27