FRN:
1799049569
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:-The amount of the funding request was changed from $752.00 to $300.80 to remove the ineligible product MX65W LIC-3YR 40% eligible. -The amount of the funding request was changed from $15,040.00 to $7,520.00 to remove the ineligible product MX400 LIC-3YR LIC-3YR 50% eligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,875.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,875.95
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:
$28,387.00
$12,641.08
One Time Ineligible Cost:
$0.00
$12,189.88
Total Cost:
$28,387.00
$12,189.88
Requested Amount:
$11,354.80
$4,875.95