FRN:
2099008857
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $1,475.95 to $994.92 to remove the ineligible 67% portion of product: 01-SSC-4429
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,999.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,402.61
Payment Mode:
SPI
Remaining:
$596.95
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,489.30
$40,489.30
One Time Ineligible Cost:
$9.00
$39,999.27
Total Cost:
$40,480.30
$39,999.27
Requested Amount:
$24,288.18
$23,999.56