FRN:
1699066685
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $11,983.20 to $11,246.10 to remove the ineligible product: 27% of FG-100D-BDL-900-12 - $737.10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,559.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,555.74
Payment Mode:
BEAR
Remaining:
$3.45
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,983.20
$11,983.20
One Time Ineligible Cost:
$0.00
$11,246.10
Total Cost:
$11,983.20
$11,246.10
Requested Amount:
$10,185.72
$9,559.19