FRN:
2798004
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
FCDL Comment:
The amount of the funding request was changed from $8,638 to $8,422.30 to remove: the ineligible use of Laptop in UPS.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-27
Committed Amount:
$5,895.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,895.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,853.70
$8,638.00
One Time Ineligible Cost:
$215.70
$8,422.30
Total Cost:
$8,638.00
$8,422.30
Requested Amount:
$6,046.60
$5,895.61