FRN:
2199047793
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $3,012.86 to $2,517.47 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,013.98
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,013.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,012.86
$3,012.86
One Time Ineligible Cost:
$0.00
$2,517.47
Total Cost:
$3,012.86
$2,517.47
Requested Amount:
$2,410.29
$2,013.98