FRN:
2099038806
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 $18,451.52 to $18,111.88 to remove the ineligible product: BOND.
Service Start Date (471):
2020-08-17
Service Start Date (486):
2020-08-17
Committed Amount:
$14,489.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,591.60
Payment Mode:
BEAR
Remaining:
$2,897.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,451.52
$18,111.88
One Time Ineligible Cost:
$0.00
$18,111.88
Total Cost:
$18,451.52
$18,111.88
Requested Amount:
$14,761.22
$14,489.50