FRN:
1799073543
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount of the funding request was changed from $5,710 to $2,855 to reflect the 50% eligibility of LIC-MX100-SEC-5YR requested on line .004.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,537.46
Last Date of Service:
2018-06-04
Disbursed Amount:
$12,411.88
Payment Mode:
BEAR
Remaining:
$125.58
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,198.67
$34,198.67
One Time Ineligible Cost:
$0.00
$31,343.67
Total Cost:
$34,198.67
$31,343.67
Requested Amount:
$13,679.47
$12,537.46