FRN:
2099054638
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $383.00 to $243.72 to remove the ineligible product(s) or service(s)||MR3:The amount of the funding request was changed from $3818.10; to $2429.70 to remove the ineligible product(s) or service(s)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,202.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,202.86
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:
$6,103.20
$6,103.20
One Time Ineligible Cost:
$0.00
$4,575.52
Total Cost:
$6,103.20
$4,575.52
Requested Amount:
$4,272.24
$3,202.86