FRN:
2199042249
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $10035.00 to $5017.50 to remove the ineligible product(s) or service(s).||MR2:The amount of the funding request was changed from $1239.70 to $888.47 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,432.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,432.39
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,949.70
$18,949.70
One Time Ineligible Cost:
$0.00
$13,580.97
Total Cost:
$18,949.70
$13,580.97
Requested Amount:
$7,579.88
$5,432.39