FRN:
2099053023
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 $2,652.30 to $2,222.30 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:
$1,888.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,888.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,652.30
$2,652.30
One Time Ineligible Cost:
$0.00
$2,222.30
Total Cost:
$2,652.30
$2,222.30
Requested Amount:
$2,254.46
$1,888.96