FRN:
2199052057
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $3927.33 to $2618.22 to remove the ineligible product(s) or service(s): one of three UPS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,570.93
Last Date of Service:
2023-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,570.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,927.33
$3,927.33
One Time Ineligible Cost:
$0.00
$2,618.22
Total Cost:
$3,927.33
$2,618.22
Requested Amount:
$2,356.40
$1,570.93