FRN:
1699042460
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $449.28 to $365.28 to remove ineligible product, CON-SNT-A15K9.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$219.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$219.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$37.44
$37.44
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$449.28
$365.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.28
$365.28
Requested Amount:
$269.57
$219.17