FRN:
1699134262
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The amount of the funding request was changed from $100.44 to $79.47 to remove the ineligible product(s) or service(s): EN1-AW-K12-1- $251.65.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$762.91
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$762.91
Last Date to Invoice:
2018-02-27
Monthly Cost:
$100.44
$100.44
Ineligible Monthly Cost:
$0.00
$20.97
Annual Recurring Charges:
$1,205.28
$953.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.28
$953.64
Requested Amount:
$964.22
$762.91