FRN:
2099039480
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Model for FRN Line Item .001 was modified from FG-3000e0bdl-950-36 to FG-300e0bdl-950-36 to agree with the applicant. ||MR2:The amount of the funding request 2099039480.001 was changed from $12,774.00 to $7,582.68 remove 49% Ineligible amount from FG-300e0bdl-950-36;
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,247.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,247.15
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:
$49,929.03
$49,929.03
One Time Ineligible Cost:
$2,094.00
$42,643.71
Total Cost:
$47,835.03
$42,643.71
Requested Amount:
$40,659.78
$36,247.15