FRN:
2099038886
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $10,004.48 to $8,319.12 to remove the ineligible product(s) or service(s): AP9641 $1,685.36
Service Start Date (471):
2020-09-24
Service Start Date (486):
2020-09-24
Committed Amount:
$4,991.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,983.41
Payment Mode:
BEAR
Remaining:
$8.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,004.48
$10,004.48
One Time Ineligible Cost:
$0.00
$8,319.12
Total Cost:
$10,004.48
$8,319.12
Requested Amount:
$6,002.69
$4,991.47