FRN:
1999054722
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $$9,506.85 to $5704.11 to remove 40% of the ineligible product(s) or service(s)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,753.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,189.76
Payment Mode:
SPI
Remaining:
$4,563.29
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,744.05
$14,744.05
One Time Ineligible Cost:
$0.00
$10,941.31
Total Cost:
$14,744.05
$10,941.31
Requested Amount:
$11,795.24
$8,753.05