FRN:
2099076064
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The amount of the funding request was changed from $7,910.48 to $5,949.68 to remove the ineligible product(s) or service(s): 57% of FWF-60E-BDL-980-36
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,057.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,669.96
Payment Mode:
SPI
Remaining:
$1,387.27
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,910.48
$7,910.48
One Time Ineligible Cost:
$0.00
$5,949.68
Total Cost:
$7,910.48
$5,949.68
Requested Amount:
$6,723.91
$5,057.23