FRN:
1799090769
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 $2,222.38 to$1,828.45 to remove the ineligible product: WEBCARDLX.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,462.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,462.76
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:
$2,222.38
$1,828.45
One Time Ineligible Cost:
$0.00
$1,828.45
Total Cost:
$2,222.38
$1,828.45
Requested Amount:
$1,777.90
$1,462.76