FRN:
2880758
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your request to split FRN 2872298 has been approved. The new FRN is 2880758 in the amount of 117.85 monthly and the service provider is Gov Connection, Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$848.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$848.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$117.85
$117.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,414.20
$1,414.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.20
$1,414.20
Requested Amount:
$848.52
$848.52