FRN:
1799072991
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The amount of the funding request in Line Item 2 was changed from $764.40 to $0.00 to remove the ineligible product(s) or service(s CON-SNT-C4506S7L.
Service Start Date (471):
2017-08-14
Service Start Date (486):
2017-08-14
Committed Amount:
$22,069.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,068.00
Payment Mode:
BEAR
Remaining:
$1.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,351.00
$28,351.00
One Time Ineligible Cost:
$0.00
$27,586.60
Total Cost:
$28,351.00
$27,586.60
Requested Amount:
$22,680.80
$22,069.28