FRN:
1799089905
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount of the funding request was changed from $4,037.43 to $3,380.88 to remove the ineligible product: WEBCARDLX
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,704.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,704.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,037.43
$3,380.88
One Time Ineligible Cost:
$0.00
$3,380.88
Total Cost:
$4,037.43
$3,380.88
Requested Amount:
$3,229.94
$2,704.70