FRN:
2199046544
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $5130.92 to $3642.95 to remove the ineligible product(s) or service(s): FG-201E-BDL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,304.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,304.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,618.48
$5,618.48
One Time Ineligible Cost:
$0.00
$4,130.51
Total Cost:
$5,618.48
$4,130.51
Requested Amount:
$4,494.78
$3,304.41