FRN:
2099070155
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 $19430.40 to $13795.58 to remove the ineligible product: FG-601E-BDL-950-12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,068.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,068.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,185.83
$22,185.83
One Time Ineligible Cost:
$0.00
$16,551.01
Total Cost:
$22,185.83
$16,551.01
Requested Amount:
$18,857.96
$14,068.36