FRN:
1899038972
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $7,385.06 to $7,367.80 to remove Line item 5 - ineligible item- Metal Power Strip (Part # 99089) - amount $17.26.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,894.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,893.19
Payment Mode:
BEAR
Remaining:
$1.05
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,385.06
$7,367.80
One Time Ineligible Cost:
$0.00
$7,367.80
Total Cost:
$7,385.06
$7,367.80
Requested Amount:
$5,908.05
$5,894.24