FRN:
1999032848
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,052.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,052.71
Payment Mode:
SPI
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:
$13,966.84
$8,297.31
One Time Ineligible Cost:
$0.00
$8,297.31
Total Cost:
$13,966.84
$8,297.31
Requested Amount:
$11,871.81
$7,052.71