FRN:
2099070299
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The amount of the funding request was changed from $4750.00;$1450.00;$1050 to $2422.50;$739.50;$0.00 to remove FG-100F-BDL-950-36 49% ineligibility, Installation 49% ineligibility and License FAZ-VM-BASE 100% ineligibility
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,213.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,213.40
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:
$7,250.00
$7,250.00
One Time Ineligible Cost:
$0.00
$3,162.00
Total Cost:
$7,250.00
$3,162.00
Requested Amount:
$5,075.00
$2,213.40