FRN:
2807281
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $3210 to $2407.50 to remove: the ineligible product Content Filter. <><><><><> MR2: The FRN was modified from $2407.56 one time charge to $200.63 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,926.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,926.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$200.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,407.56
One Time Cost:
$3,210.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.00
$2,407.56
Requested Amount:
$2,568.00
$1,926.05