FRN:
2199012646
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,344.35 to $4,691.78 to remove the ineligible product(s) or service(s): WGM37031
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,815.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,815.07
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,344.35
$5,344.35
One Time Ineligible Cost:
$0.00
$4,691.78
Total Cost:
$5,344.35
$4,691.78
Requested Amount:
$3,206.61
$2,815.07