FRN:
1699050682
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $2,970.00 to $2,159.78 to remove ineligible product(s) or service(s): service only partially eligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,295.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,295.87
Payment Mode:
BEAR
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:
$2,970.00
$2,159.78
One Time Ineligible Cost:
$0.00
$2,159.78
Total Cost:
$2,970.00
$2,159.78
Requested Amount:
$1,782.00
$1,295.87