FRN:
1799090942
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 $1,768.66 to $1,506.04 remove the ineligible product: WEBCARDLX.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,204.83
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,204.83
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:
$1,768.66
$1,506.04
One Time Ineligible Cost:
$0.00
$1,506.04
Total Cost:
$1,768.66
$1,506.04
Requested Amount:
$1,414.93
$1,204.83