FRN:
2099024202
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The amount of the funding request was changed from $841.17 to $402.86 to remove the ineligible product(s): WEXT5YR-U2A (100% ineligible) for $214.62, CP1500PFCLCD (33.33% ineligible) for $193.96 and associated taxes for $29.74.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$342.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$342.43
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:
$841.17
$841.17
One Time Ineligible Cost:
$0.00
$402.86
Total Cost:
$841.17
$402.86
Requested Amount:
$714.99
$342.43