FRN:
1899077601
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $11,512.00 to $7,000.00 to remove the ineligible product(s): Service Essentials Agreement.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$3,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,500.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,512.00
$11,512.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$11,512.00
$7,000.00
Requested Amount:
$6,907.20
$3,500.00