FRN:
2099048483
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 $22,651.70 to $22,131.86 to remove the ineligible product(s) or service(s): CON-SNT-C9E5024U ineligible 19% for $519.84
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,279.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,279.12
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,651.70
$22,651.70
One Time Ineligible Cost:
$0.00
$22,131.86
Total Cost:
$22,651.70
$22,131.86
Requested Amount:
$13,591.02
$13,279.12