FRN:
1899060573
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $33,037.00 to $33,015.00 to remove the ineligible product: RMCCARD205 - $22.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,809.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,809.00
Payment Mode:
BEAR
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:
$33,037.00
$33,037.00
One Time Ineligible Cost:
$0.00
$33,015.00
Total Cost:
$33,037.00
$33,015.00
Requested Amount:
$19,822.20
$19,809.00