FRN:
1899043864
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $51,294.96 to $50,312.16 to remove the ineligible product(s) or service(s): Con-snt-educ296p
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,249.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,487.62
Payment Mode:
SPI
Remaining:
$762.11
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,294.96
$51,294.96
One Time Ineligible Cost:
$0.00
$50,312.16
Total Cost:
$51,294.96
$50,312.16
Requested Amount:
$41,035.97
$40,249.73