FRN:
2199062408
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $6700.00 to $4355.00 to remove the ineligible product(s): FOR-FG-400EBDL- 811.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,384.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$20,384.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,064.25
$43,114.25
One Time Ineligible Cost:
$0.00
$40,769.25
Total Cost:
$52,064.25
$40,769.25
Requested Amount:
$26,032.13
$20,384.63