FRN:
2099021044
Funding Year:
2020
470#:
200015087
471#:
201016007
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request was modified on FRN line 2099021044.001 unit qty was changed from 10 to 5 which reduced the total eligible cost from $7,200 to $3,600. ||MR2:The funding request was modified on FRN 2099021044.002 total eligible cost was reduced from $1,600 to $271.23.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,290.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,290.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,800.00
$5,200.00
One Time Ineligible Cost:
$0.00
$3,871.23
Total Cost:
$8,800.00
$3,871.23
Discount Percent:
85
85
Requested Amount:
$7,480.00
$3,290.55