FRN:
1899067663
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $17,750 to $10,117.50 to remove the ineligible product or service: FG-500E-BDL-950-36 (57% eligible).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,094.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,094.00
Payment Mode:
SPI
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:
$17,750.00
$10,117.50
One Time Ineligible Cost:
$0.00
$10,117.50
Total Cost:
$17,750.00
$10,117.50
Requested Amount:
$14,200.00
$8,094.00