FRN:
1699115434
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): equipment make, model and sku of equipment being maintained.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$4,752.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Requested Amount:
$4,752.00
$4,752.00