FRN:
1799076203
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The funding for FRN Line Item 3 was modified from $861.62 to $831.62 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $831.32 to $653.45 to remove the ineligible product(s) or service(s): portion of Sales Tax going towards Web Management, $178.17
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,268.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,268.10
Payment Mode:
SPI
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:
$9,293.00
$9,263.30
One Time Ineligible Cost:
$0.00
$9,085.13
Total Cost:
$9,293.00
$9,085.13
Requested Amount:
$7,434.40
$7,268.10