FRN:
1999073585
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, products and services being requested.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,699.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,699.60
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:
$20,431.00
$6,166.00
One Time Ineligible Cost:
$0.00
$6,166.00
Total Cost:
$20,431.00
$6,166.00
Requested Amount:
$12,258.60
$3,699.60