FRN:
2099046113
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The amount of the funding request for line item .002 was changed from $630.00 to $0.00 to remove the ineligible device.||MR2:The amount of the funding request for line item .005 was changed from $660.00 to $0.00 to remove the ineligible device||MR3:The amount of the funding request for line item .006 was changed from $1,320.00 to $792.00 to remove the ineligible portion.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,314.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,314.19
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:
$8,069.99
$8,069.99
One Time Ineligible Cost:
$0.00
$6,251.99
Total Cost:
$8,069.99
$6,251.99
Requested Amount:
$6,859.49
$5,314.19