FRN:
1899078819
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $7,094.55 to $6,291.90 to remove the ineligible service(s): BMIC - CON-SNT-AIR, CON-SNT-CT2525 is 0% Ineligible $802.65.
Service Start Date (471):
2018-08-21
Service Start Date (486):
2018-08-21
Committed Amount:
$5,348.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,898.32
Payment Mode:
BEAR
Remaining:
$449.80
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,094.55
$6,779.93
One Time Ineligible Cost:
$0.00
$6,291.90
Total Cost:
$7,094.55
$6,291.90
Requested Amount:
$6,030.37
$5,348.12