FRN:
1899037313
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 $21,471.19 to $21,307.99 to remove the ineligible product(s) or service(s): CON-SW-WSC48LPD $128.88 and CON-SW-WSC248SL $34.32.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,046.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,977.27
Payment Mode:
BEAR
Remaining:
$2,069.12
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,471.19
$21,307.99
One Time Ineligible Cost:
$0.00
$21,307.99
Total Cost:
$21,471.19
$21,307.99
Requested Amount:
$17,176.95
$17,046.39