FRN:
1999002073
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $13,121.10 to $11,570.30 to remove the ineligible product(s) or service(s) for line item 1999002073.015. Item is eligible only for 60%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,942.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,942.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,121.10
$13,121.10
One Time Ineligible Cost:
$0.00
$11,570.30
Total Cost:
$13,121.10
$11,570.30
Requested Amount:
$7,872.66
$6,942.18