FRN:
1699018494
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $1,914.82 to $1,410.63 - Modified to remove SSC-0504 -23% ineligible product(s) and SSC-0645 32% ineligible product.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,136.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$604.30
Payment Mode:
BEAR
Remaining:
$532.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,974.82
$1,420.63
One Time Ineligible Cost:
$0.00
$1,420.63
Total Cost:
$1,974.82
$1,420.63
Requested Amount:
$1,579.86
$1,136.50