FRN:
2199001125
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $876.00 to $490.56 to remove the ineligible product(s): WGM27063 44% ineligibility.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$392.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$382.45
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$876.00
$876.00
One Time Ineligible Cost:
$0.00
$490.56
Total Cost:
$876.00
$490.56
Requested Amount:
$700.80
$392.45