FRN:
1999026145
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The amount of the funding request was changed from $4,894.18 to $2,447.09 to remove the ineligible product: License/ 01-SSC-3453.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,903.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,903.22
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,076.16
$16,076.16
One Time Ineligible Cost:
$0.00
$13,629.07
Total Cost:
$16,076.16
$13,629.07
Requested Amount:
$12,860.93
$10,903.26