FRN:
1899070248
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $2,983.05 to $2,338.05 to remove the ineligible product(s) or service(s): CON-SSSNT-ASA556F9.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,870.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,870.44
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:
$2,983.05
$2,983.05
One Time Ineligible Cost:
$0.00
$2,338.05
Total Cost:
$2,983.05
$2,338.05
Requested Amount:
$2,386.44
$1,870.44