FRN:
2099038819
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 $14,385.64 to $14,120.81 to remove the ineligible product: BOND.
Service Start Date (471):
2020-08-17
Service Start Date (486):
2020-08-17
Committed Amount:
$11,296.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,037.32
Payment Mode:
BEAR
Remaining:
$2,259.33
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,385.64
$14,120.81
One Time Ineligible Cost:
$0.00
$14,120.81
Total Cost:
$14,385.64
$14,120.81
Requested Amount:
$11,508.51
$11,296.65