FRN:
2299001263
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $15,266.16 to $11,168.28 to remove the ineligible product(s) or service(s): portion of BMIC.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$8,934.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,934.62
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,272.18
$1,272.18
Ineligible Monthly Cost:
$0.00
$341.49
Annual Recurring Charges:
$15,266.16
$11,168.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,266.16
$11,168.28
Requested Amount:
$12,212.93
$8,934.62