FRN:
2099038297
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $23,984.35 to $23,475.39 to remove the ineligible product: BOND.
Service Start Date (471):
2020-08-17
Service Start Date (486):
2020-08-17
Committed Amount:
$18,780.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,024.25
Payment Mode:
BEAR
Remaining:
$3,756.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,984.35
$23,475.39
One Time Ineligible Cost:
$0.00
$23,475.39
Total Cost:
$23,984.35
$23,475.39
Requested Amount:
$19,187.48
$18,780.31