FRN:
2099064449
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $13,374.35 to $11,025.67 to remove the ineligible product(s) or service(s): CON-SNT-FPR21FWN 81% Eligible; L-FPR2110T-T-1Y Ineligible; AC-PLS-P-25-S Ineligible; CON-ECMU-ACPL25 ineligible
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,371.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,371.82
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,374.35
$13,374.35
One Time Ineligible Cost:
$0.00
$11,025.67
Total Cost:
$13,374.35
$11,025.67
Requested Amount:
$11,368.20
$9,371.82