FRN:
1999045156
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The amount of the funding request was changed from $1,635.80 to $1,322.90 to remove the ineligible product(s) or service(s): License; the ineligible use of 100%.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$1,058.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$962.06
Payment Mode:
SPI
Remaining:
$96.26
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,635.80
$1,635.80
One Time Ineligible Cost:
$0.00
$1,322.90
Total Cost:
$1,635.80
$1,322.90
Requested Amount:
$1,308.64
$1,058.32