FRN:
2199036589
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The amount of the funding request was changed from $14,439.78 to $12,932.88 to remove the ineligible product: PAN-SVC-PREM-5220- R 75% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,992.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,913.40
Payment Mode:
BEAR
Remaining:
$79.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,745.00
$14,745.00
One Time Ineligible Cost:
$305.22
$12,932.88
Total Cost:
$14,439.78
$12,932.88
Requested Amount:
$12,273.81
$10,992.95