FRN:
1899065291
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The amount of the funding request was changed from $9,665.12 to $8,919.29 to remove ineligible portion of equipment: FG-101E-BDL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,581.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,581.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,665.12
$8,919.29
One Time Ineligible Cost:
$0.00
$8,919.29
Total Cost:
$9,665.12
$8,919.29
Requested Amount:
$8,215.35
$7,581.40