FRN:
1899035958
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 $34,372.93 to $34,061.41 to remove the ineligible product(s) or service(s): CON-SW-WSC3852X $174.24 and CON-SW-WSC248SL $137.28.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,249.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,198.82
Payment Mode:
BEAR
Remaining:
$3,050.31
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,372.93
$34,061.41
One Time Ineligible Cost:
$0.00
$34,061.41
Total Cost:
$34,372.93
$34,061.41
Requested Amount:
$27,498.34
$27,249.13