FRN:
2099055355
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $939.99 to $469.99 to remove 50% the ineligible product(s) or service(s): LIC-MX67-3YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,230.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,230.78
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:
$1,917.98
$1,917.98
One Time Ineligible Cost:
$0.00
$1,447.98
Total Cost:
$1,917.98
$1,447.98
Requested Amount:
$1,630.28
$1,230.78