FRN:
1999069475
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding for FRN 1999069475.002 request was changed from $1,867.98 to $1,048.50 to remove ineligible cost associated with products requested.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,429.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,429.15
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:
$4,853.77
$4,853.77
One Time Ineligible Cost:
$0.00
$4,034.29
Total Cost:
$4,853.77
$4,034.29
Requested Amount:
$4,125.70
$3,429.15