FRN:
2199030140
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request was changed from $6,891.01 to $4,892.62 to remove the ineligible product(s) or service(s): Installation (71% eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,914.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,914.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,891.01
$6,891.01
One Time Ineligible Cost:
$1,186.39
$4,892.62
Total Cost:
$5,704.62
$4,892.62
Requested Amount:
$4,563.70
$3,914.10