FRN:
2099023746
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $33,397.44 to $32,072.00 to remove the ineligible product or service: JW605AAE; the ineligible use of 100%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,657.60
Last Date of Service:
2025-09-30
Disbursed Amount:
$25,657.60
Payment Mode:
SPI
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:
$33,397.44
$32,181.44
One Time Ineligible Cost:
$0.00
$32,072.00
Total Cost:
$33,397.44
$32,072.00
Requested Amount:
$26,717.95
$25,657.60