FRN:
1799030954
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The amount of the funding request was changed from $977.50 to $654.93 to remove the ineligible product as per manufacturer .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$327.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327.47
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$977.50
$977.50
One Time Ineligible Cost:
$0.00
$654.93
Total Cost:
$977.50
$654.93
Requested Amount:
$488.75
$327.47