FRN:
1999024160
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $11,745.83 to $11,449.00 to remove the ineligible product(s) or service(s): JW605AAE (eligible only as MIBS).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,159.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,159.22
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,745.83
$11,745.83
One Time Ineligible Cost:
$0.00
$11,449.03
Total Cost:
$11,745.83
$11,449.03
Requested Amount:
$9,396.66
$9,159.22