FRN:
1699054284
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $789 annually to $641.28 to remove the ineligible product(s) or service(s): CON-SNT-A25FPK9 is 8.2% eligible
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$384.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$384.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$65.75
$65.75
Ineligible Monthly Cost:
$0.00
$12.31
Annual Recurring Charges:
$789.00
$641.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.00
$641.28
Requested Amount:
$473.40
$384.77