FRN:
2099061262
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $141,946.20 to $139,593.76 to remove the ineligible product: SONC-#-01-SSC-4079
Service Start Date (471):
2020-10-20
Service Start Date (486):
2020-10-20
Committed Amount:
$111,675.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$110,145.19
Payment Mode:
BEAR
Remaining:
$1,529.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,946.20
$141,946.20
One Time Ineligible Cost:
$0.00
$139,593.76
Total Cost:
$141,946.20
$139,593.76
Requested Amount:
$113,556.96
$111,675.01