FRN:
2099066159
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 $6,669.70 to $5,661.35 to remove the ineligible product: License and related taxes and installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,830.68
Last Date of Service:
2025-09-30
Disbursed Amount:
$2,732.81
Payment Mode:
BEAR
Remaining:
$97.87
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,669.70
$5,665.68
One Time Ineligible Cost:
$0.00
$5,661.35
Total Cost:
$6,669.70
$5,661.35
Requested Amount:
$3,334.85
$2,830.68