FRN:
2099067207
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $225.74 to $0.00 to remove the ineligible product or service: AP9563 the ineligible use of 0%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,576.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,355.10
Payment Mode:
BEAR
Remaining:
$4,221.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,168.01
$24,168.01
One Time Ineligible Cost:
$0.00
$23,942.27
Total Cost:
$24,168.01
$23,942.27
Requested Amount:
$9,667.20
$9,576.91