FRN:
2199015494
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $209.92 to $0.00 to remove the ineligible product(s) or service(s): License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,368.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,368.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Monthly Cost:
$0.00
$209.92
Ineligible Monthly Cost:
$0.00
$209.92
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,158.00
$3,948.08
One Time Ineligible Cost:
$0.00
$3,948.08
Total Cost:
$4,158.00
$3,948.08
Requested Amount:
$2,494.80
$2,368.85