FRN:
1999067557
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The amount of the funding request was changed from $11,084.07 to $5,562.88 to remove the ineligible portions of the product(s) or service(s): FG-600E-BDL-950-36 (51% eligible); FG-600E-BDL-900-36 (49% eligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,450.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,450.30
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:
$11,084.07
$11,084.07
One Time Ineligible Cost:
$0.00
$5,562.88
Total Cost:
$11,084.07
$5,562.88
Requested Amount:
$8,867.26
$4,450.30