FRN:
1899050114
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Racks and Cabinets||MR1:The amount of the funding request was changed from $3,517.10 to $2,840.72 to remove dollars to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,704.43
Last Date of Service:
2018-08-31
Disbursed Amount:
$1,704.43
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:
$3,517.10
$2,840.72
One Time Ineligible Cost:
$0.00
$2,840.72
Total Cost:
$3,517.10
$2,840.72
Requested Amount:
$2,110.26
$1,704.43