FRN:
2199042649
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed from $1,895.40 to $947.70 to remove the cost associated with ineligible product: 01-SSC-1801 (50% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$833.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$833.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,030.63
$3,030.63
One Time Ineligible Cost:
$0.00
$2,082.93
Total Cost:
$3,030.63
$2,082.93
Requested Amount:
$1,212.25
$833.17