FRN:
1899035825
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from $22,918.34 to $22,763.78 to remove the ineligible product(s) or service(s): CON-SW-WSC48LPD $85.92 and CON-SW-WSC248SL $68.64.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,211.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,585.07
Payment Mode:
BEAR
Remaining:
$2,625.95
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,918.34
$22,763.78
One Time Ineligible Cost:
$0.00
$22,763.78
Total Cost:
$22,918.34
$22,763.78
Requested Amount:
$18,334.67
$18,211.02