FRN:
1799032173
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 $24,390.24 to $22,947.68 to remove portion of ineligible product 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:
$16,063.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,063.38
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:
$24,390.24
$24,248.54
One Time Ineligible Cost:
$0.00
$22,947.68
Total Cost:
$24,390.24
$22,947.68
Requested Amount:
$17,073.17
$16,063.38