FRN:
1699021340
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:The amount of the funding request was changed from $4,388.90 to $2,633.34 to remove portion of ineligible products.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,238.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,238.34
Payment Mode:
SPI
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:
$4,388.90
$4,388.90
One Time Ineligible Cost:
$0.00
$2,633.34
Total Cost:
$4,388.90
$2,633.34
Requested Amount:
$3,730.57
$2,238.34