FRN:
1699085982
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The amount of the funding request was changed from $13,385.00 to $12,885.00 to remove the ineligible product(s) or service(s): RMCARD205 - $500.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$9,019.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,930.00
Payment Mode:
SPI
Remaining:
$2,089.50
Last Date to Invoice:
2022-10-04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,385.00
$12,885.00
One Time Ineligible Cost:
$0.00
$12,885.00
Total Cost:
$13,385.00
$12,885.00
Requested Amount:
$9,369.50
$9,019.50