FRN:
1799090223
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:TThe amount of the funding request was changed from $1,996.85 to $1,734.23 to remove the ineligible product: WEBCARDLX.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,387.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,387.38
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:
$1,996.85
$1,734.23
One Time Ineligible Cost:
$0.00
$1,734.23
Total Cost:
$1,996.85
$1,734.23
Requested Amount:
$1,597.48
$1,387.38