FRN:
1799032193
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 $22,688.66 to $21,387.80 to remove portion of ineligible product C1FBPCAT4500s.||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:
$14,971.46
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,402.50
Payment Mode:
BEAR
Remaining:
$568.96
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,688.66
$22,688.66
One Time Ineligible Cost:
$0.00
$21,387.80
Total Cost:
$22,688.66
$21,387.80
Requested Amount:
$15,882.06
$14,971.46