FRN:
1799090498
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The applicant failed to supply documentation to support the requested quantity of 3 licenses as Contract indicates quantity of 1. The dollars requested were reduced from $987.00 to $329.00 to remove the costs not validated.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$131.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$987.00
$329.00
One Time Ineligible Cost:
$0.00
$329.00
Total Cost:
$987.00
$329.00
Requested Amount:
$394.80
$131.60