FRN:
2199019101
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $10100.00 to $4444.00 to remove (the ineligible product: FG-200F-BDL-950-60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,032.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,032.50
Payment Mode:
BEAR
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:
$10,737.24
$10,737.24
One Time Ineligible Cost:
$0.00
$5,081.24
Total Cost:
$10,737.24
$5,081.24
Requested Amount:
$4,294.90
$2,032.50