FRN:
2099024553
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $5,054.00 to $2,527.00 to remove the ineligible product: 01-SSC-1801.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,284.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,284.70
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:
$8,648.00
$8,648.00
One Time Ineligible Cost:
$0.00
$6,121.00
Total Cost:
$8,648.00
$6,121.00
Requested Amount:
$6,053.60
$4,284.70