FRN:
2099011137
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 $1,795.56 to $1,590.50 to remove the ineligible product(s) or service(s): 01-SSC-0638.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,351.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,106.02
Payment Mode:
SPI
Remaining:
$245.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,422.26
$3,422.26
One Time Ineligible Cost:
$1,626.70
$1,590.50
Total Cost:
$1,795.56
$1,590.50
Requested Amount:
$1,526.23
$1,351.93