FRN:
2199007506
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The amount of the funding request was changed from $875.00 to $787.50 to remove the ineligible products or services: Installation and WGT40413 ineligible equipment supported by UPS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$630.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$619.98
Payment Mode:
BEAR
Remaining:
$10.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$787.50
Total Cost:
$875.00
$787.50
Requested Amount:
$700.00
$630.00