FRN:
2099062722
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The amount of the funding request was changed from$19,318.60 to $18,094.60 to remove the ineligible product(s) or service(s): S41-0001-5LSG ($1,224).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,856.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,856.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,318.60
$19,318.60
One Time Ineligible Cost:
$0.00
$18,094.60
Total Cost:
$19,318.60
$18,094.60
Requested Amount:
$11,591.16
$10,856.76