FRN:
2199039414
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The amount of the funding request was changed from $4244.16 to $0.00 to remove the ineligible product(s) or service(s): FC-10-0500E-950-02-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,113.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,113.00
Payment Mode:
BEAR
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:
$5,834.16
$5,834.16
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$5,834.16
$1,590.00
Requested Amount:
$4,083.91
$1,113.00