FRN:
1899032317
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,243.00 to $7,954.00 remove the ineligible product(s) or service(s): RMCARD205 for $289.00 OTC
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,567.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,567.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,243.00
$7,954.00
One Time Ineligible Cost:
$0.00
$7,954.00
Total Cost:
$8,243.00
$7,954.00
Requested Amount:
$5,770.10
$5,567.80