FRN:
1699088964
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The type of connection for FRN Line Item 47 was modified from Access Point to Operating System Software to agree with the applicant documentation.||MR2:The amount for FRN 1699088964 was modified from $31,247.62 to $25,031.70 to agree with the applicant documentation.
Service Start Date (471):
2017-03-09
Service Start Date (486):
2017-03-09
Committed Amount:
$17,522.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,200.70
Payment Mode:
BEAR
Remaining:
$321.49
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,247.62
$25,031.70
One Time Ineligible Cost:
$0.00
$25,031.70
Total Cost:
$31,247.62
$25,031.70
Requested Amount:
$21,873.33
$17,522.19