FRN:
2099049998
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The amount of the funding request was changed from $22,328.79 to $11,164.39 remove the ineligible portion of 50% for product: 01-SSC-1183
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$8,931.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,931.51
Payment Mode:
BEAR
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:
$22,328.79
$22,328.79
One Time Ineligible Cost:
$0.00
$11,164.39
Total Cost:
$22,328.79
$11,164.39
Requested Amount:
$17,863.03
$8,931.51