FRN:
1899080680
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-25
FCDL Comment:
MR1:The amount of the funding request was changed from $27,673.54 to $26,052.57 to remove the ineligible product: C1FPAIRK - 75% ineligible.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,975.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,975.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-05-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,673.54
$11,392.89
One Time Ineligible Cost:
$0.00
$11,392.89
Total Cost:
$27,673.54
$11,392.89
Requested Amount:
$19,371.48
$7,975.02