FRN:
2199053878
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 $3,465.18 to $1,732.59 to remove the ineligible cost associated with product: 01-SSC-1801 (50% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,472.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,472.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,465.18
$3,465.18
One Time Ineligible Cost:
$0.00
$1,732.59
Total Cost:
$3,465.18
$1,732.59
Requested Amount:
$2,945.40
$1,472.70