FRN:
1999070833
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 $$10,050.00 to $$6,030.00 to remove 40% of the ineligible product(s) or service(s)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,824.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,824.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,050.00
$10,050.00
One Time Ineligible Cost:
$0.00
$6,030.00
Total Cost:
$10,050.00
$6,030.00
Requested Amount:
$8,040.00
$4,824.00