FRN:
1799032268
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:The amount of the funding request was changed from $3474.93 to $2,274.93 to remove the ineligible product L-ASA5516-TAM-1YR.||MR2:In consultation with the applicant, the Service Start Date has been changed from 4/6/17 to 7/1/17.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,592.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,592.45
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,474.93
$3,474.93
One Time Ineligible Cost:
$0.00
$2,274.93
Total Cost:
$3,474.93
$2,274.93
Requested Amount:
$2,432.45
$1,592.45