FRN:
2199025803
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The amount of the funding request was changed from $500.63 to $130.16 to remove the ineligible product(s) or service(s): FC-10-0090-950-02-12 (26% eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$52.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$500.63
$500.63
One Time Ineligible Cost:
$0.00
$130.16
Total Cost:
$500.63
$130.16
Requested Amount:
$200.25
$52.06