FRN:
1999015369
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 $$7,389.20 to $$7,030.29 to remove 37.36% of the ineligible product(s) or service(s)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,206.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,206.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,540.13
$21,540.13
One Time Ineligible Cost:
$4,467.73
$16,713.49
Total Cost:
$17,072.40
$16,713.49
Requested Amount:
$14,511.54
$14,206.47