FRN:
2299027206
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1820.00 to $1804.90 to remove the ineligible percentage of the product: M570.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$1,263.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,263.43
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,820.00
$1,820.00
One Time Ineligible Cost:
$0.00
$1,804.90
Total Cost:
$1,820.00
$1,804.90
Requested Amount:
$1,274.00
$1,263.43