FRN:
1999039371
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 $2,850.00; $840.00; $309.04 to $2,850.00; $0.00; $309.04 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:
$2,527.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,470.95
Payment Mode:
SPI
Remaining:
$56.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,999.04
$3,159.04
One Time Ineligible Cost:
$0.00
$3,159.04
Total Cost:
$3,999.04
$3,159.04
Requested Amount:
$3,199.23
$2,527.23