FRN:
1999015174
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The amount of the funding request was changed from $7,575.72 to $4,197.81 to remove 68% of the ineligible product(s) or service(s).
Service Start Date (471):
2019-07-25
Service Start Date (486):
2019-07-25
Committed Amount:
$15,454.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,454.74
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:
$37,333.40
$37,333.40
One Time Ineligible Cost:
$15,773.44
$18,182.05
Total Cost:
$21,559.96
$18,182.05
Requested Amount:
$18,325.97
$15,454.74