FRN:
1999015913
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount of the funding request was changed from $107.22 to $0.00 to remove the ineligible product: Module; the ineligible use of E2MTHDI.||MR2:The amount of the funding request was changed from $1,270.70 to $1,262.39 to remove the ineligible product: Module; the ineligible use of E2MTHDI.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,041.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,041.06
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,666.86
$17,666.86
One Time Ineligible Cost:
$0.00
$17,551.33
Total Cost:
$17,666.86
$17,551.33
Requested Amount:
$14,133.49
$14,041.06