FRN:
1999039394
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 $4,275.00; $1,260.00; $463.56 to $4,275.00; $0.00; $463.56 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:
$3,790.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,706.42
Payment Mode:
SPI
Remaining:
$84.43
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,998.56
$4,738.56
One Time Ineligible Cost:
$0.00
$4,738.56
Total Cost:
$5,998.56
$4,738.56
Requested Amount:
$4,798.85
$3,790.85