FRN:
1799099355
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1: FRN 1799099355.004 in the amount of $356.25 was removed due to the product being ineligible for funding.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,814.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,814.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,874.05
$8,517.80
One Time Ineligible Cost:
$0.00
$8,517.80
Total Cost:
$8,874.05
$8,517.80
Requested Amount:
$7,099.24
$6,814.24