FRN:
1999076140
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $1,449.22 to $1,149.72 to remove C9200L-48T-4G-E extra charge (299.75) to agree with applicant documentation .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$666.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$666.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,083.50
$3,083.50
One Time Ineligible Cost:
$1,634.28
$1,149.72
Total Cost:
$1,449.22
$1,149.72
Requested Amount:
$840.55
$666.84