FRN:
2099053628
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,674.37 to $4,875.83 to remove the ineligible product(s) or service(s): ineligible portion of UPS and related taxes fees.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,925.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,886.92
Payment Mode:
BEAR
Remaining:
$38.58
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,674.37
$5,674.37
One Time Ineligible Cost:
$0.00
$4,875.83
Total Cost:
$5,674.37
$4,875.83
Requested Amount:
$3,404.62
$2,925.50