FRN:
2099063277
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from from $55,293.99 to $54,790.88 to remove the ineligible product(s) CON-SNT-C95004XA (81% eligible) for $147.43; CON-SNT-C9248PED (81% eligible) $355.65.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,572.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,623.64
Payment Mode:
BEAR
Remaining:
$4,948.61
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,293.99
$55,293.99
One Time Ineligible Cost:
$0.00
$54,790.88
Total Cost:
$55,293.99
$54,790.88
Requested Amount:
$46,999.89
$46,572.25