FRN:
2099030231
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The amount of the funding request was changed from $$1707.76 to $$1372.92 to remove the ineligible product or service: 49% of FG-300E-BDL-950-36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,098.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,098.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$82.02
$105.84
Annual Recurring Charges:
$1,607.76
$1,321.92
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$51.00
Total Cost:
$1,707.76
$1,372.92
Requested Amount:
$1,366.21
$1,098.34