FRN:
2099054588
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $2129.30 to $1580.10 to remove the ineligible Module for $549.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,343.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,343.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,129.30
$1,580.10
One Time Ineligible Cost:
$0.00
$1,580.10
Total Cost:
$2,129.30
$1,580.10
Requested Amount:
$1,809.91
$1,343.09