FRN:
1899056908
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 $10,188.43 to $6,738.43 to remove the ineligible product: PAN-PA-850-TP-3YR - $3,450.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,390.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,390.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,188.43
$6,738.43
One Time Ineligible Cost:
$0.00
$6,738.43
Total Cost:
$10,188.43
$6,738.43
Requested Amount:
$6,113.06
$5,390.74