FRN:
1899075223
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The amount of the funding request was changed from $10,525.14 to $6,340.36 to remove the ineligible product(s) or service(s): JW474AAE and H2YV3E
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,804.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,804.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,525.14
$6,340.36
One Time Ineligible Cost:
$0.00
$6,340.36
Total Cost:
$10,525.14
$6,340.36
Requested Amount:
$5,262.57
$3,804.22