FRN:
1999024078
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the funding request was changed from $8,265.00 to $4,215.15 to remove 49% of the ineligible product(s) or service(s):FG-200E-BDL-950-36
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,372.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,372.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,265.00
$8,265.00
One Time Ineligible Cost:
$0.00
$4,215.15
Total Cost:
$8,265.00
$4,215.15
Requested Amount:
$6,612.00
$3,372.12