FRN:
2299039017
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $869.07 to $434.54 to remove the ineligible product(s) or service(s): 50% for License.||MR2:The FRN was modified from $2,304.46 to $1,869.93 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,589.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,589.44
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,304.46
$2,304.46
One Time Ineligible Cost:
$0.00
$1,869.93
Total Cost:
$2,304.46
$1,869.93
Requested Amount:
$1,958.79
$1,589.44