FRN:
1799081916
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 $13,448.00 to $8,390.96 to remove the ineligible product(s) or service(s): H2YV0E and H3DB7E 78.5% ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,873.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,873.05
Payment Mode:
BEAR
Remaining:
$0.63
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,448.00
$13,448.00
One Time Ineligible Cost:
$0.00
$8,390.97
Total Cost:
$13,448.00
$8,390.97
Requested Amount:
$9,413.60
$5,873.68