FRN:
2099052998
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 $5,766.75 to $5,336.75 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:
$4,536.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,536.24
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:
$5,766.75
$5,766.75
One Time Ineligible Cost:
$0.00
$5,336.75
Total Cost:
$5,766.75
$5,336.75
Requested Amount:
$4,901.74
$4,536.24