FRN:
1699119430
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from $6,967.47 one time charge to $6,877.22 to remove the ineligible service- EW Edu NBD PartOnly - 16701 COTERM: This Year Term: 365 Days (1Year)-$90.25.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,501.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,501.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,967.47
$6,967.47
One Time Ineligible Cost:
$0.00
$6,877.22
Total Cost:
$6,967.47
$6,877.22
Requested Amount:
$5,573.98
$5,501.78