FRN:
1899069526
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request for line item 7 was changed from $837.75 to $0 remove ineligible software cost
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,308.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,290.09
Payment Mode:
SPI
Remaining:
$18.71
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,685.75
$34,685.75
One Time Ineligible Cost:
$0.00
$33,848.00
Total Cost:
$34,685.75
$33,848.00
Requested Amount:
$20,811.45
$20,308.80