FRN:
2099050048
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The amount of the funding request was changed from $5,688.75 to $4,551.00 to further reduce the ineligible product: 01-SSC-4094.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,730.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,730.60
Payment Mode:
BEAR
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:
$7,585.00
$7,585.00
One Time Ineligible Cost:
$1,896.25
$4,551.00
Total Cost:
$5,688.75
$4,551.00
Requested Amount:
$3,413.25
$2,730.60