FRN:
2299014138
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $2,684.00 to $1,342.00 to remove the ineligible product(s) or service(s): 01-SSC-1480 (50% Eligible)
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$536.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$536.80
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,684.00
$2,684.00
One Time Ineligible Cost:
$0.00
$1,342.00
Total Cost:
$2,684.00
$1,342.00
Requested Amount:
$1,073.60
$536.80