FRN:
2099040878
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 $1,000.00 to $800.00 to remove the ineligible products or services: 20% of SS1701A.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$320.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$320.00
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:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$1,000.00
$800.00
Requested Amount:
$400.00
$320.00