FRN:
2199035357
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $970.17to $494.79 to remove the ineligible product(s) or service(s): FG-60F-BDL-950-36 and Taxes.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$420.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$420.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$970.17
$970.17
One Time Ineligible Cost:
$0.00
$494.79
Total Cost:
$970.17
$494.79
Requested Amount:
$824.64
$420.57