FRN:
2099035132
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The FRN 2099035132.002 was modified from $2,748.50 to $2,707.75 to agree with the applicant documentation.||MR2:The funding request amount was reduced $174.30 to $0.00 to remove the costs associated with the ineligible license..
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,443.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,443.88
Payment Mode:
SPI
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:
$3,090.20
$3,049.45
One Time Ineligible Cost:
$0.00
$2,875.15
Total Cost:
$3,090.20
$2,875.15
Requested Amount:
$2,626.67
$2,443.88