FRN:
1999063010
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $3,175.46 to $3,165.53 to remove the ineligible product(s) or service(s): WEBCARDLX
Service Start Date (471):
2020-01-24
Service Start Date (486):
2020-01-24
Committed Amount:
$2,690.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,445.32
Payment Mode:
SPI
Remaining:
$245.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,175.46
$3,175.46
One Time Ineligible Cost:
$0.00
$3,165.53
Total Cost:
$3,175.46
$3,165.53
Requested Amount:
$2,699.14
$2,690.70