FRN:
1799032262
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 $9,642.69 to $9,105.55 to remove portion of the ineligible product C1FPCAT38502K9.||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:
$6,373.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,373.58
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,642.69
$9,642.69
One Time Ineligible Cost:
$0.00
$9,105.55
Total Cost:
$9,642.69
$9,105.55
Requested Amount:
$6,749.88
$6,373.89