FRN:
1799038440
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,333.60 to $4,467.73 to remove the ineligible product(s) or service(s): 2 MX100 50% ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,577.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,577.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,333.60
$7,894.47
One Time Ineligible Cost:
$0.00
$4,208.60
Total Cost:
$8,333.60
$4,208.60
Requested Amount:
$7,083.56
$3,577.31