FRN:
1799032092
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:The amount of the funding request was changed from $63,189.32 to $59,377.72 to remove portion of ineligible product C1FPCAT38502K9 portion of C1FBPCAT4500s and remove all of C1FPCAT29002K9||MR2:In consultation with the applicant, the Service Start Date has been changed from 4/6/17 to 7/1/17.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,564.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$41,563.94
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,189.32
$63,047.62
One Time Ineligible Cost:
$0.00
$59,377.72
Total Cost:
$63,189.32
$59,377.72
Requested Amount:
$44,232.52
$41,564.40