FRN:
1999053198
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $6,540.75 to $5,812.25 to remove the ineligible product(s) or service(s): of model (FG-500E-BDL-950-36) ; the ineligible use of 51%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,729.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,729.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,575.00
$11,575.00
One Time Ineligible Cost:
$4,934.25
$5,912.25
Total Cost:
$6,640.75
$5,912.25
Requested Amount:
$5,312.60
$4,729.80