FRN:
2099038799
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 $8,092.17 to $7,943.22 to remove the ineligible product: BOND.
Service Start Date (471):
2020-08-17
Service Start Date (486):
2020-08-17
Committed Amount:
$6,354.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,083.66
Payment Mode:
BEAR
Remaining:
$1,270.92
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,092.17
$7,943.22
One Time Ineligible Cost:
$0.00
$7,943.22
Total Cost:
$8,092.17
$7,943.22
Requested Amount:
$6,473.74
$6,354.58