FRN:
2199042589
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The amount of the funding request was changed from $2,834.00 to $2,459.45 to remove the ineligible product: 01-SSC-4453.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$983.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$679.60
Payment Mode:
BEAR
Remaining:
$304.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,834.00
$2,834.00
One Time Ineligible Cost:
$0.00
$2,459.45
Total Cost:
$2,834.00
$2,459.45
Requested Amount:
$1,133.60
$983.78