FRN:
1899081522
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,685.02; $897.52 to $$961.92; $897.52 to remove ineligible portion of equipment.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,115.66
Last Date of Service:
2018-09-01
Disbursed Amount:
$1,115.66
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:
$2,582.54
$1,859.44
One Time Ineligible Cost:
$0.00
$1,859.44
Total Cost:
$2,582.54
$1,859.44
Requested Amount:
$1,549.52
$1,115.66