FRN:
1699083463
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The amount of the funding request was changed from $24,995.47 to $23,841.07 to remove the ineligible product(s) or service(s): LIC-AW
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,072.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,072.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,995.47
$23,841.07
One Time Ineligible Cost:
$0.00
$23,841.07
Total Cost:
$24,995.47
$23,841.07
Requested Amount:
$19,996.38
$19,072.86