FRN:
2099053008
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 $5,368.44 to $4,938.44 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:
$4,197.67
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,197.67
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:
$5,368.44
$5,368.44
One Time Ineligible Cost:
$0.00
$4,938.44
Total Cost:
$5,368.44
$4,938.44
Requested Amount:
$4,563.17
$4,197.67