FRN:
2099003157
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $30370.00; $4128.00 to $15546.40 ;$2113.12 to remove the ineligible 48.81% portion of product: FG-600E-BDL-950-36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,063.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,063.81
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:
$34,498.00
$34,498.00
One Time Ineligible Cost:
$0.00
$17,659.52
Total Cost:
$34,498.00
$17,659.52
Requested Amount:
$13,799.20
$7,063.81