FRN:
1799042314
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The amount of the funding request was changed from $13,815.63 to $12,715.96 due to removal of ineligibles.
Service Start Date (471):
2017-04-13
Service Start Date (486):
2017-04-13
Committed Amount:
$10,172.77
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,172.77
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:
$13,815.63
$13,815.63
One Time Ineligible Cost:
$0.00
$12,715.96
Total Cost:
$13,815.63
$12,715.96
Requested Amount:
$11,052.50
$10,172.77