FRN:
2199013514
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $,7040.00 to $5,280.00 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-3220.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,488.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,040.00
$7,040.00
One Time Ineligible Cost:
$0.00
$5,280.00
Total Cost:
$7,040.00
$5,280.00
Requested Amount:
$5,984.00
$4,488.00