FRN:
1799009731
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 $767.30 to $514.10 to remove the ineligible product as per manufacturer.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$257.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.05
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$767.30
$767.30
One Time Ineligible Cost:
$0.00
$514.10
Total Cost:
$767.30
$514.10
Requested Amount:
$383.65
$257.05