FRN:
1799102983
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Based on the applicant’s request, Entity 16049474 Institute of Technology and Academics Campus 1's Category Two Cost-Allocation was re-allocated in the following amounts: $2,640.00 to $2,179.44.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,852.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,852.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$220.00
$181.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,179.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,179.44
Requested Amount:
$2,244.00
$1,852.52