FRN:
1799020452
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:The amount of the funding request was changed from $5,125 to $3,680.00 to remove ineligible items PAN-PA-820-TP, PAN-PA-820-URL4, and PAN-SVC-PREM-820
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,208.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,208.00
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:
$5,152.00
$3,874.00
One Time Ineligible Cost:
$0.00
$3,680.00
Total Cost:
$5,152.00
$3,680.00
Requested Amount:
$3,091.20
$2,208.00