FRN:
1999058851
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The amount of the funding request was changed from $3,531.95 to $3,178.75 to remove the ineligible product(s) or service(s): Rack & Cabinets ($353.20 -10% for ineligible usage for Rack).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,271.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$491.95
Payment Mode:
SPI
Remaining:
$779.55
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,531.95
$3,531.95
One Time Ineligible Cost:
$0.00
$3,178.75
Total Cost:
$3,531.95
$3,178.75
Requested Amount:
$1,412.78
$1,271.50