FRN:
1999056574
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $85,280.00 to $72,341.00 to remove the ineligible products.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,404.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,404.60
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:
$85,280.00
$85,280.00
One Time Ineligible Cost:
$0.00
$72,341.00
Total Cost:
$85,280.00
$72,341.00
Requested Amount:
$51,168.00
$43,404.60