FRN:
1899036194
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 $17,372.17 to $17,243.29 to remove the ineligible product(s) or service(s): CON-SW-WSC48LPD $128.88.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,794.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,247.98
Payment Mode:
BEAR
Remaining:
$1,546.65
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,372.17
$17,243.29
One Time Ineligible Cost:
$0.00
$17,243.29
Total Cost:
$17,372.17
$17,243.29
Requested Amount:
$13,897.74
$13,794.63