FRN:
1999047408
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $933.75 to $466.87 to remove Ineligible services included with the product.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$396.84
Last Date of Service:
2019-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$933.75
$933.75
One Time Ineligible Cost:
$0.00
$466.87
Total Cost:
$933.75
$466.87
Requested Amount:
$793.69
$396.84