FRN:
1999039406
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 $5,225.00; $1,540.00; $566.57 to $5,225.00; $0.00; $566.57 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:
$4,633.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,530.07
Payment Mode:
SPI
Remaining:
$103.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,331.57
$5,791.57
One Time Ineligible Cost:
$0.00
$5,791.57
Total Cost:
$7,331.57
$5,791.57
Requested Amount:
$5,865.26
$4,633.26