FRN:
2099070070
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $6,379.40 to $5,736.36 to remove line item 2 which is for Basic Maintenance of Internal Connections that does not have an establishing Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,589.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,589.09
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:
$6,379.40
$5,736.36
One Time Ineligible Cost:
$0.00
$5,736.36
Total Cost:
$6,379.40
$5,736.36
Requested Amount:
$5,103.52
$4,589.09