FRN:
2099067097
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The amount of the funding request was changed from $18562.35 to $9500.61 to remove the ineligible product(s) or service(s): FG-600E-BDL-950-36 48.81% ineligibility.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,481.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,466.06
Payment Mode:
BEAR
Remaining:
$15.73
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,562.35
$15,652.35
One Time Ineligible Cost:
$0.00
$10,602.24
Total Cost:
$18,562.35
$10,602.24
Requested Amount:
$14,849.88
$8,481.79