FRN:
1699057351
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The funding request was modified in accordance with Program procedures. The one-time charges requested were modified from $350.00 to $0.00; $340.00 to $0.00; and the recurring charges requested were modified from $0.00 to $29.16; $0.00 to $28.33.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$275.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$268.00
Payment Mode:
BEAR
Remaining:
$7.95
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$689.88
One Time Cost:
$690.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$689.88
Requested Amount:
$276.00
$275.95