FRN:
2199062256
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
FCDL Comment:
MR1:The amount of the funding request was changed from $9,231.96 to $7,476.00 to remove the ineligible product(s) or service(s): SRCOOL12K 0% eligibility.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$6,354.60
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,354.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,231.96
$9,231.96
One Time Ineligible Cost:
$0.00
$7,476.00
Total Cost:
$9,231.96
$7,476.00
Requested Amount:
$7,847.17
$6,354.60