FRN:
2099067911
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from $26,499.88 to $25,437.88 to remove the ineligible products: JW473AAE,JW474AAE.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,718.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,718.94
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,499.88
$25,437.88
One Time Ineligible Cost:
$0.00
$25,437.88
Total Cost:
$26,499.88
$25,437.88
Requested Amount:
$13,249.94
$12,718.94