FRN:
2099078990
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $5,047.44 to $4,845.54 to remove portion of the ineligible product):WGT55001-US
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,938.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,938.22
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:
$5,047.44
$5,047.44
One Time Ineligible Cost:
$0.00
$4,845.54
Total Cost:
$5,047.44
$4,845.54
Requested Amount:
$2,018.98
$1,938.22