FRN:
2099073673
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from $1012.24;$1518.37 to $819.91;$1229.88 to remove the ineligible products.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,276.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,260.75
Payment Mode:
SPI
Remaining:
$1,016.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,034.61
$29,034.61
One Time Ineligible Cost:
$0.00
$28,553.79
Total Cost:
$29,034.61
$28,553.79
Requested Amount:
$14,517.31
$14,276.90