FRN:
1899007546
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $2,790 to $1,565.95 to remove the ineligible product(s) or service(s): WGT35083 $767.73 and Associated Installation $456.25.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,096.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,096.17
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:
$2,790.00
$2,790.00
One Time Ineligible Cost:
$0.00
$1,565.95
Total Cost:
$2,790.00
$1,565.95
Requested Amount:
$1,953.00
$1,096.17