FRN:
1799053098
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $3,212.82 to $2,345.36 to remove UPS usage, the ineligible product(s) or service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,641.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,641.75
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:
$3,212.82
$2,345.36
One Time Ineligible Cost:
$0.00
$2,345.36
Total Cost:
$3,212.82
$2,345.36
Requested Amount:
$2,248.97
$1,641.75