FRN:
2099052989
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The amount of the funding request was changed from $6,823.72 to $6,393.72 to remove the ineligible product; AIR-DNA-A-5Y- $430.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,434.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,434.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,823.72
$6,823.72
One Time Ineligible Cost:
$0.00
$6,393.72
Total Cost:
$6,823.72
$6,393.72
Requested Amount:
$5,800.16
$5,434.66