FRN:
2099013685
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $520.00 to $109.20 to remove the ineligible product or service: 79% of FC-10-00090-900-02-12
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$520.00
$520.00
One Time Ineligible Cost:
$0.00
$109.20
Total Cost:
$520.00
$109.20
Requested Amount:
$208.00
$43.68