FRN:
2099038287
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The amount of the funding request was changed from $3,799.00 to $3,115.18 to remove associate portion of the ineligible product(s) or service(s): Basic Maintenance of Internal Connections/ H7TR3E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,557.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$181.72
Payment Mode:
SPI
Remaining:
$1,375.87
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,799.00
$3,799.00
One Time Ineligible Cost:
$0.00
$3,115.18
Total Cost:
$3,799.00
$3,115.18
Requested Amount:
$1,899.50
$1,557.59