FRN:
1699033757
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $8,014.56 to $6,415.81 to remove the ineligible product(s) or service(s): IS-WEBCARD - $1,598.75.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,411.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,411.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,014.56
$8,014.56
One Time Ineligible Cost:
$0.00
$8,014.56
Total Cost:
$8,014.56
$8,014.56
Requested Amount:
$6,411.65
$6,411.65