FRN:
1899037411
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 $56,964.53 to $56,535.41 to remove the ineligible product(s) or service(s): CON-SW-WSC248SL $343.20 and 8 CON-SW-WSC48LPD $85.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,228.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$37,322.82
Payment Mode:
BEAR
Remaining:
$7,905.51
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,964.53
$56,535.41
One Time Ineligible Cost:
$0.00
$56,535.41
Total Cost:
$56,964.53
$56,535.41
Requested Amount:
$45,571.62
$45,228.33