FRN:
1999072756
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The amount of the funding request was modified from $16,293.60 to $15,211.77 to remove the ineligible product(s) or service(s): CON-SNT-EDUC296P in the amount of $766.04 and CON-SNT-EDUC296S in the amount of $315.79.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,127.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,127.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,293.60
$15,211.77
One Time Ineligible Cost:
$0.00
$15,211.77
Total Cost:
$16,293.60
$15,211.77
Requested Amount:
$9,776.16
$9,127.06