FRN:
2099068354
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The amount of the funding request was changed from $2,701.33 to $2,161.06 to remove 20% supporting ineligible equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,836.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,836.90
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,701.33
$2,701.33
One Time Ineligible Cost:
$0.00
$2,161.08
Total Cost:
$2,701.33
$2,161.08
Requested Amount:
$2,296.13
$1,836.92