FRN:
1999062155
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $21,825.00 to $10,039.50 to remove the ineligible product(s) or service(s): FG-501E-BDL-900-60 (54% Ineligible) and Installation for $1,458.00 (54% Ineligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,019.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,019.75
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:
$21,825.00
$21,825.00
One Time Ineligible Cost:
$0.00
$10,039.50
Total Cost:
$21,825.00
$10,039.50
Requested Amount:
$10,912.50
$5,019.75