FRN:
1799096414
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $4,352.02 to $4,098.28 to agree with applicant documentation. ||MR2:The One-Time Ineligible Unit Cost for FRN Line Item 1799096414.003 was modified from $0 to $84.58 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1799096414.003 was modified from $862.20 to $608.46 to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation for FRN Line Item 1799096414.003 was modified from $862.20 to $608.46 to agree with the applicant documentation.
Service Start Date (471):
2017-11-02
Service Start Date (486):
2017-11-02
Committed Amount:
$2,458.96
Last Date of Service:
2017-12-31
Disbursed Amount:
$2,458.96
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:
$4,352.02
$4,352.02
One Time Ineligible Cost:
$0.00
$4,098.28
Total Cost:
$4,352.02
$4,098.28
Requested Amount:
$2,611.21
$2,458.96