FRN:
1999030680
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:The amount of the funding request was changed from $$7,426.90 to $$6,988.90 to remove the ineligible product(s) or service(s): WEBCARD MID#138096.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,494.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,494.45
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:
$7,426.90
$6,988.90
One Time Ineligible Cost:
$0.00
$6,988.90
Total Cost:
$7,426.90
$6,988.90
Requested Amount:
$3,713.45
$3,494.45