FRN:
2099063311
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $9,634.44 to $7,273.52 to remove the ineligible product(s) or service(s): 74% of FC-10-00603-950-02-12
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,182.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$815.25
Payment Mode:
BEAR
Remaining:
$5,367.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,704.93
$10,704.93
One Time Ineligible Cost:
$1,070.49
$7,273.52
Total Cost:
$9,634.44
$7,273.52
Requested Amount:
$8,189.27
$6,182.49