FRN:
2199029998
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $13,188.54 to $9,755.54 to remove the ineligible product(s) or service(s): NIM-1mft-t1-e1 and 34% of isr4331-v/k9
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,853.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,853.32
Payment Mode:
SPI
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:
$13,188.54
$13,188.54
One Time Ineligible Cost:
$0.00
$9,755.54
Total Cost:
$13,188.54
$9,755.54
Requested Amount:
$7,913.12
$5,853.32