FRN:
1699106467
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $3,894.96 to $2,899.92 to remove the ineligible product(s) or service(s): EXTR-97003-R-Base - $995.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,319.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,319.94
Last Date to Invoice:
2017-10-30
Monthly Cost:
$324.58
$324.58
Ineligible Monthly Cost:
$0.00
$82.92
Annual Recurring Charges:
$3,894.96
$2,899.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.96
$2,899.92
Requested Amount:
$3,115.97
$2,319.94