FRN:
2828452
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The amount of the funding request was changed from $1514.48 to $1164.00 to remove the ineligible RMCARD 303 for $350.48.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$698.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$698.40
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,514.48
$1,164.00
One Time Ineligible Cost:
$0.00
$1,164.00
Total Cost:
$1,514.48
$1,164.00
Requested Amount:
$908.69
$698.40