FRN:
2099023305
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $21,472.86 to $14,872.88 to remove the ineligible product(s) or service(s): Smart Online 208 & 120V .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,339.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,339.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,472.86
$21,472.86
One Time Ineligible Cost:
$0.00
$19,222.95
Total Cost:
$21,472.86
$19,222.95
Requested Amount:
$18,251.93
$16,339.51