FRN:
1999028118
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $4,086.50 One Time Cost to $3,961.96 One Time Cost to remove the ineligible product(s) CON-ROBP-MR53-HW.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,377.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,377.18
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,086.50
$4,086.50
One Time Ineligible Cost:
$0.00
$3,961.96
Total Cost:
$4,086.50
$3,961.96
Requested Amount:
$2,451.90
$2,377.18