FRN:
2099049349
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The eligible amount of the funding request was changed from $13,995.00 to $7137.45 to remove the ineligible 49% portion of product: FG-900D-BDL-950-36
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,774.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,592.47
Payment Mode:
BEAR
Remaining:
$6,181.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,640.00
$58,148.00
One Time Ineligible Cost:
$0.00
$51,290.45
Total Cost:
$58,640.00
$51,290.45
Requested Amount:
$35,184.00
$30,774.27