FRN:
1799037322
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The amount of the funding request was changed from $134,726.86 to $112,492.20 to remove the ineligible product(s) or service(s): CON-SNT-N9504 for $22,234.66.
Service Start Date (471):
2018-01-03
Service Start Date (486):
2018-01-03
Committed Amount:
$67,495.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,508.08
Payment Mode:
BEAR
Remaining:
$7,987.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,676.60
$126,464.10
One Time Ineligible Cost:
$949.67
$112,492.27
Total Cost:
$134,726.93
$112,492.27
Requested Amount:
$80,836.16
$67,495.36