FRN:
1799034343
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request was changed from $1,670.22; $1,600.00 to $1,119.06; $1,600.00 to reflect eligibility per the manufacturer.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,903.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,903.34
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:
$3,270.22
$3,270.22
One Time Ineligible Cost:
$0.00
$2,719.06
Total Cost:
$3,270.22
$2,719.06
Requested Amount:
$2,289.15
$1,903.34