FRN:
1799056647
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-18
FCDL Comment:
MR1:The amount of the funding request was changed from $9,369.34 to $9,359.26 to remove the ineligible product(s) or service(s): 15% of FC-10-W0226-311-02-12.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,955.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,955.37
Payment Mode:
BEAR
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:
$9,369.34
$9,369.34
One Time Ineligible Cost:
$0.00
$9,359.26
Total Cost:
$9,369.34
$9,359.26
Requested Amount:
$7,963.94
$7,955.37