FRN:
2099067700
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 $7,027.74 to $6,388.54 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:
$3,194.27
Last Date of Service:
2025-09-30
Disbursed Amount:
$2,851.78
Payment Mode:
BEAR
Remaining:
$342.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,027.74
$6,392.87
One Time Ineligible Cost:
$0.00
$6,388.54
Total Cost:
$7,027.74
$6,388.54
Requested Amount:
$3,513.87
$3,194.27