FRN:
2099073390
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The amount of the funding request was changed from $32,538.00 to $11,388.30 to remove 65% of the ineligible product(s) or service(s): installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,721.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,166.00
Payment Mode:
BEAR
Remaining:
$4,555.32
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,438.00
$219,438.00
One Time Ineligible Cost:
$121,485.00
$76,803.30
Total Cost:
$97,953.00
$76,803.30
Requested Amount:
$39,181.20
$30,721.32