FRN:
2099011719
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The amount of the funding request was changed from $130.78; $1889.02; $562.00 to $0.00; $0.00; $0.00 to remove the ineligible product(s) or service(s): Connectors; Connectors; Connectors from FRN 2099011719.003; .004; .005.||MR2:The amount of the funding request was changed from $562.00 to $185.46 to remove the ineligible product(s) or service(s): Fees, Taxes, etc from FRN 2099011719.006.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,078.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,078.57
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:
$15,956.67
$13,345.93
One Time Ineligible Cost:
$0.00
$12,969.39
Total Cost:
$15,956.67
$12,969.39
Requested Amount:
$11,169.67
$9,078.57