FRN:
2199034654
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $85.55 to $69.30 to remove CON-SNT-ASA5506K, 47.79% Ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,355.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,355.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,670.00
$1,670.00
One Time Ineligible Cost:
$0.00
$1,594.30
Total Cost:
$1,670.00
$1,594.30
Requested Amount:
$1,419.50
$1,355.16