FRN:
1999073995
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The amount of the funding request was changed from $2,109.03 to $1,497.41 to remove the ineligible product(s) or service(s
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,910.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,638.00
Payment Mode:
SPI
Remaining:
$1,272.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,094.91
$11,094.91
One Time Ineligible Cost:
$0.00
$10,483.29
Total Cost:
$11,094.91
$10,483.29
Requested Amount:
$8,875.93
$8,910.80