FRN:
2099020614
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from$936.00 to $280.80 to remove the cost associated with the ineligible product: H8CX2E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,372.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,372.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,976.00
$6,976.00
One Time Ineligible Cost:
$0.00
$6,320.80
Total Cost:
$6,976.00
$6,320.80
Requested Amount:
$5,929.60
$5,372.68