FRN:
2099053013
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 $5,889.96 to $5,459.96 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:
$4,640.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,640.97
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:
$5,889.96
$5,889.96
One Time Ineligible Cost:
$0.00
$5,459.96
Total Cost:
$5,889.96
$5,459.96
Requested Amount:
$5,006.47
$4,640.97