FRN:
1999013991
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $8,125.00 to $6,205.57 to remove the ineligible products: $1,919.43 one time charge.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,102.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,102.78
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,125.00
$8,125.00
One Time Ineligible Cost:
$0.00
$6,205.57
Total Cost:
$8,125.00
$6,205.57
Requested Amount:
$4,062.50
$3,102.79