FRN:
2099029932
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The amount of the funding request was changed from $38,230.00 to $36,903.33 to remove the ineligible costs associated with the ineligible product: HH4J5E
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,451.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,451.67
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:
$38,230.00
$38,230.00
One Time Ineligible Cost:
$0.00
$36,903.33
Total Cost:
$38,230.00
$36,903.33
Requested Amount:
$19,115.00
$18,451.67