FRN:
1999015914
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $107.22 to $0.00 to remove the ineligible product: Module; the ineligible use of E2MTHDI.||MR2:The amount of the funding request was changed from $100.88 to $92.57 to remove the ineligible product: Module; the ineligible use of E2MTHDI.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,029.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,029.63
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,402.57
$1,402.57
One Time Ineligible Cost:
$0.00
$1,287.04
Total Cost:
$1,402.57
$1,287.04
Requested Amount:
$1,122.06
$1,029.63