FRN:
2199028025
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $273.56 to $183.29 to remove the ineligible product(s) or service(s): 01-SSC-0569
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146.63
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$820.69
$820.69
One Time Ineligible Cost:
$547.13
$183.29
Total Cost:
$273.56
$183.29
Requested Amount:
$218.85
$146.63