FRN:
1799010661
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from$32,585.62 to $26,630.84 OTC to remove the ineligible product(s) or service(s): IS-WEBCARD for $5954.78 OTC
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,315.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,190.42
Payment Mode:
BEAR
Remaining:
$125.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,585.62
$26,630.84
One Time Ineligible Cost:
$0.00
$26,630.84
Total Cost:
$32,585.62
$26,630.84
Requested Amount:
$16,292.81
$13,315.42