FRN:
1999041999
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding request was changed from $2,159.88 to $1,447.12 to remove the ineligible product or servic: of 67% eligible
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$578.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.85
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,159.88
$2,159.88
One Time Ineligible Cost:
$0.00
$1,447.12
Total Cost:
$2,159.88
$1,447.12
Requested Amount:
$863.95
$578.85