FRN:
2199010024
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $7,293.25 to $3,209.03 to remove the ineligible product(s) or service(s): FG-100F-BDL-811-36 (56% ineligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,925.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,925.42
Payment Mode:
SPI
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:
$7,293.25
$7,293.25
One Time Ineligible Cost:
$0.00
$3,209.03
Total Cost:
$7,293.25
$3,209.03
Requested Amount:
$4,375.95
$1,925.42