FRN:
2099054303
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The amount of the funding request was changed from $1,116.16 to $892.93 to remove the ineligible product: SS1701A; the ineligible use of 20%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$714.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$714.34
Payment Mode:
BEAR
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:
$1,116.16
$1,116.16
One Time Ineligible Cost:
$0.00
$892.93
Total Cost:
$1,116.16
$892.93
Requested Amount:
$892.93
$714.34