FRN:
1799096680
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
MR1:The amount of the funding request was changed from $40,979.00 to $36,432.17 to remove the ineligible product(s) or service(s): FG-900D-BDL-950-12 - 27% ineligible & FC-10-WC500-247-02-12 - 15% ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,572.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,700.00
Payment Mode:
BEAR
Remaining:
$3,872.87
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,979.00
$40,979.00
One Time Ineligible Cost:
$0.00
$36,432.17
Total Cost:
$40,979.00
$36,432.17
Requested Amount:
$16,391.60
$14,572.87