FRN:
2099053009
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 $10,853.49 to $10,208.49 to remove the ineligible product; AIR-DNA-A-5Y- $645.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,677.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,677.22
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:
$10,853.49
$10,853.49
One Time Ineligible Cost:
$0.00
$10,208.49
Total Cost:
$10,853.49
$10,208.49
Requested Amount:
$9,225.47
$8,677.22