FRN:
1899030043
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The amount of the funding request was changed from $8,529.84 to $7,999.80 to remove the ineligible product or service; ONA 1101GT.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,799.83
Last Date of Service:
2019-02-28
Disbursed Amount:
$6,799.83
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:
$8,529.84
$7,999.80
One Time Ineligible Cost:
$0.00
$7,999.80
Total Cost:
$8,529.84
$7,999.80
Requested Amount:
$7,250.36
$6,799.83