FRN:
2099031054
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $5,853.54 to $1,950.98 to remove the ineligible amount of product : SRT6KRMXLT
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,204.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,204.62
Payment Mode:
SPI
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:
$9,158.34
$9,158.34
One Time Ineligible Cost:
$0.00
$5,255.78
Total Cost:
$9,158.34
$5,255.78
Requested Amount:
$7,326.67
$4,204.62