FRN:
2099064266
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The amount of the funding request was changed from $34,858.00 to $30,450.00 to remove the ineligible FC-10-P431F-247-02-12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$367.33
Ineligible Monthly Cost:
$0.00
$367.33
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,858.00
$30,450.00
One Time Ineligible Cost:
$0.00
$30,450.00
Total Cost:
$34,858.00
$30,450.00
Requested Amount:
$27,886.40
$24,360.00