FRN:
2099053468
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $3,845.34 to $3,796.38 to remove the ineligible product(s) or service(s): FC-10-W0226-247-02-12 is 15% Ineligible.||MR2:The Unit Cost for FRN Line Item .002 was modified from One-Time Charge to Monthly Charge to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,268.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,226.92
Payment Mode:
SPI
Remaining:
$41.62
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,845.34
$3,845.34
One Time Ineligible Cost:
$0.00
$3,845.34
Total Cost:
$3,845.34
$3,845.34
Requested Amount:
$3,268.54
$3,268.54