FRN:
1899021403
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $6,970.72 to one-time charge of $5,578.72 to remove the ineligible product or service of WebcardLX ($1,392).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,231.49
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,226.29
Payment Mode:
BEAR
Remaining:
$5.20
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,970.72
$5,578.72
One Time Ineligible Cost:
$0.00
$5,578.72
Total Cost:
$6,970.72
$5,578.72
Requested Amount:
$2,788.29
$2,231.49