FRN:
1799039445
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request for Line Item 17 was changed from $4,432.40 to $1,272.73 to remove the ineligible product(s) or service(s): U3MV6E- $5,059.27.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$42,802.99
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,767.79
Payment Mode:
BEAR
Remaining:
$35.20
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,829.26
$71,620.76
One Time Ineligible Cost:
$14,165.85
$53,503.74
Total Cost:
$56,663.41
$53,503.74
Requested Amount:
$45,330.73
$42,802.99