FRN:
1899037350
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 $30,884.46 to $30,626.94 to remove the ineligible product(s) or service(s): CON-SW-WSC48LPD $85.92 and CON-SW-WSC248SL $171.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,501.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,858.13
Payment Mode:
BEAR
Remaining:
$3,643.42
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,884.46
$30,626.94
One Time Ineligible Cost:
$0.00
$30,626.94
Total Cost:
$30,884.46
$30,626.94
Requested Amount:
$24,707.57
$24,501.55