FRN:
2099024356
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $5,228.40 to $4,508.40 to remove the ineligible product(s) or service(s): 803-T610-1000 ($720).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,254.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,254.20
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:
$5,228.40
$4,508.40
One Time Ineligible Cost:
$0.00
$4,508.40
Total Cost:
$5,228.40
$4,508.40
Requested Amount:
$2,614.20
$2,254.20