FRN:
1999039369
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $2,375.00; $700.00; $257.53 to $2,375.00; $0.00; $257.53 to remove the ineligible product : Eaton 116750224-001 as this product has 0% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,106.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,059.13
Payment Mode:
SPI
Remaining:
$46.89
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,332.53
$2,632.53
One Time Ineligible Cost:
$0.00
$2,632.53
Total Cost:
$3,332.53
$2,632.53
Requested Amount:
$2,666.02
$2,106.02