FRN:
2099069206
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $2,837.00 to $2,764.50 to remove the ineligible product(s) or service(s): SN-T 0% eligible
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,294.54
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,294.54
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,837.00
$2,837.00
One Time Ineligible Cost:
$0.00
$2,764.50
Total Cost:
$2,837.00
$2,764.50
Requested Amount:
$2,354.71
$2,294.54