FRN:
2099048802
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1,320.82 to $1,118.32 to remove the ineligible product(s) or service(s): DRS-1215.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$670.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$670.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,320.82
$1,320.82
One Time Ineligible Cost:
$0.00
$1,118.32
Total Cost:
$1,320.82
$1,118.32
Requested Amount:
$792.49
$670.99