FRN:
2299053485
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 $3,599.13 to $2,702.70 to remove the ineligible product(s) or service(s): LIC-MX65-SEC-5YR 50% ineligible, LIC-MX68-SEC-5YR 50% ineligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,297.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,297.30
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,599.13
$3,599.13
One Time Ineligible Cost:
$0.00
$2,702.70
Total Cost:
$3,599.13
$2,702.70
Requested Amount:
$3,059.26
$2,297.30