FRN:
1899034142
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $4,912.96 to $3,062.52 to remove the ineligible product(s) or service(s): C1F1PISR4330SK9 $1,850.44.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,235.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,235.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,912.96
$4,912.96
One Time Ineligible Cost:
$0.00
$3,062.52
Total Cost:
$4,912.96
$3,062.52
Requested Amount:
$3,586.46
$2,235.64