FRN:
2199062724
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $1,439.86 to $525.46 to remove the ineligible product(s): 74% of the ineligible License and associated Taxes.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$420.37
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.37
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,439.86
$1,439.86
One Time Ineligible Cost:
$0.00
$525.46
Total Cost:
$1,439.86
$525.46
Requested Amount:
$1,151.89
$420.37