FRN:
2099081911
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $4151.69 to $2491.00 to remove the ineligible 40% percent of the product 01-SSC-1997.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,245.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,245.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,151.69
$4,151.69
One Time Ineligible Cost:
$0.00
$2,491.00
Total Cost:
$4,151.69
$2,491.00
Requested Amount:
$2,075.85
$1,245.50