FRN:
2099045169
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $$1167.08;$1600.00;$1773.48;$200.00;$321.75;$500.00;$5400.00 to $$1167.08;$1600.00;$1773.48;$200.00;$2700.00;$321.75;$500.00 to remove the ineligible product LIC-MX84-SEC-5YR for $2,700.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,022.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,892.45
Payment Mode:
SPI
Remaining:
$130.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,962.31
$10,962.31
One Time Ineligible Cost:
$0.00
$8,262.31
Total Cost:
$10,962.31
$8,262.31
Requested Amount:
$8,769.85
$7,022.96