FRN:
1999034716
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $17,286.47 to $14,928.37 to remove the ineligible product(s) or service(s): 01-SSC-3453 (50% - $2,358.10).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,705.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,705.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,286.47
$15,740.48
One Time Ineligible Cost:
$0.00
$13,382.38
Total Cost:
$17,286.47
$13,382.38
Requested Amount:
$13,829.18
$10,705.90