FRN:
2099069959
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-16
FCDL Comment:
MR1:The amount of the funding request was changed from $335.00 to $224.45 to remove the ineligible product or service: UPS supported equipment 33% ineligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$112.23
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335.00
$335.00
One Time Ineligible Cost:
$0.00
$224.45
Total Cost:
$335.00
$224.45
Requested Amount:
$167.50
$112.23