FRN:
2099078301
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 $35,490.40 to $34,775.40 to remove the ineligible 25% of installation associated with AIR-DNA-A-3Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,559.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,559.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,826.40
$41,826.40
One Time Ineligible Cost:
$6,336.00
$34,775.40
Total Cost:
$35,490.40
$34,775.40
Requested Amount:
$30,166.84
$29,559.09