FRN:
1899081043
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 $31,559.06 to $29,439.33 to remove the ineligible product: C1FPAIRK - 75% ineligible.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,633.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,633.36
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:
$31,559.06
$15,190.52
One Time Ineligible Cost:
$0.00
$15,190.52
Total Cost:
$31,559.06
$15,190.52
Requested Amount:
$22,091.34
$10,633.36