FRN:
1999039408
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 $950.00; $280.00; $103.01 to $950.00; $0.00; $103.01 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:
$842.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$823.65
Payment Mode:
SPI
Remaining:
$18.76
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,333.01
$1,053.01
One Time Ineligible Cost:
$0.00
$1,053.01
Total Cost:
$1,333.01
$1,053.01
Requested Amount:
$1,066.41
$842.41