FRN:
1899032880
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $1,964.72 to $1,316.36 to remove ineligible equipment cost.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$526.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$526.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,964.72
$1,964.72
One Time Ineligible Cost:
$0.00
$1,316.36
Total Cost:
$1,964.72
$1,316.36
Requested Amount:
$785.89
$526.54