FRN:
2099042944
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $22,379.00 to $19,177.40 to remove the ineligible products or services: 40% of nsa 4650.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,300.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,581.24
Payment Mode:
SPI
Remaining:
$1,719.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,379.00
$22,379.00
One Time Ineligible Cost:
$0.00
$19,177.40
Total Cost:
$22,379.00
$19,177.40
Requested Amount:
$19,022.15
$16,300.79