FRN:
1999028822
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The amount of the funding request was changed from $1,518.00; $1,849.32 to $0.00 to remove the ineligible product(s) or service(s): S41-S104-10ER & S01-0001-3LSG.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,048.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,048.03
Payment Mode:
SPI
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:
$72,355.53
$71,309.12
One Time Ineligible Cost:
$0.00
$68,413.38
Total Cost:
$72,355.53
$68,413.38
Requested Amount:
$43,413.32
$41,048.03