FRN:
1899049414
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $47,373 to $46,701 to remove the ineligible product or service: performance bond.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,360.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,360.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,373.00
$46,701.00
One Time Ineligible Cost:
$0.00
$46,701.00
Total Cost:
$47,373.00
$46,701.00
Requested Amount:
$37,898.40
$37,360.80