FRN:
2199021172
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $2,657.78 to $691.02 to remove the ineligible cost associated with product: FC10-00208-950-02-12 (26% Eligible).||MR2:The amount of the funding request was changed from $577.78 to $150.22 to remove the ineligible cost associated with product: FC-10-00E80-950-02-12 (26% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,712.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,712.46
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,675.48
$31,675.48
One Time Ineligible Cost:
$0.00
$29,281.16
Total Cost:
$31,675.48
$29,281.16
Requested Amount:
$12,670.19
$11,712.46