FRN:
1899034818
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed to remove Line item 1 and 2 to remove ineligible equipment.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,381.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,806.27
Payment Mode:
BEAR
Remaining:
$1,575.69
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,380.60
$35,636.60
One Time Ineligible Cost:
$0.00
$35,636.60
Total Cost:
$52,380.60
$35,636.60
Requested Amount:
$31,428.36
$21,381.96