FRN:
2199052218
Funding Year:
2021
470#:
210009228
471#:
211033702
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-24
Wave:
46
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: SPIN and Service Provider Name.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,972.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,972.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,931.75
$9,931.75
One Time Ineligible Cost:
$0.00
$9,931.75
Total Cost:
$9,931.75
$9,931.75
Discount Percent:
60
40
Requested Amount:
$5,959.05
$3,972.70