FRN:
2099045170
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $10,363 to $7,357.73 to remove the ineligible amount of $3,005.27?.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,414.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,414.64
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:
$10,363.00
$10,363.00
One Time Ineligible Cost:
$0.00
$7,357.73
Total Cost:
$10,363.00
$7,357.73
Requested Amount:
$6,217.80
$4,414.64