FRN:
2099038815
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 $10,755.29 to $10,557.30 to remove the ineligible product: BOND.
Service Start Date (471):
2020-08-17
Service Start Date (486):
2020-08-17
Committed Amount:
$8,445.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,756.67
Payment Mode:
BEAR
Remaining:
$1,689.17
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,755.29
$10,557.30
One Time Ineligible Cost:
$0.00
$10,557.30
Total Cost:
$10,755.29
$10,557.30
Requested Amount:
$8,604.23
$8,445.84