FRN:
1899063284
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $3,642.12 to $2,294.54 to remove the ineligible product(s) or service(s): 37% of FG-200D-BDL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$458.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$458.91
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:
$3,642.12
$3,642.12
One Time Ineligible Cost:
$0.00
$2,294.54
Total Cost:
$3,642.12
$2,294.54
Requested Amount:
$728.42
$458.91