FRN:
1999063182
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $2,811.60 to $2,800.00 to remove the ineligible product(s) or service(s): filtering
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,400.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,379.00
Payment Mode:
BEAR
Remaining:
$21.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,840.00
$2,800.00
One Time Ineligible Cost:
$28.40
$2,800.00
Total Cost:
$2,811.60
$2,800.00
Requested Amount:
$1,405.80
$1,400.00