FRN:
1899008351
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The amount of the funding request was changed from $3,040 to $1,713.65 to remove the ineligible product(s) or service(s):WGT55083 $872.60 and associated installation costs $453.75.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,370.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,370.92
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:
$3,040.00
$3,040.00
One Time Ineligible Cost:
$0.00
$1,713.65
Total Cost:
$3,040.00
$1,713.65
Requested Amount:
$2,432.00
$1,370.92