FRN:
1999003252
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The amount of the funding request was changed from $177.96 to $144.15 to remove the ineligible product(s) or service(s): 19% of CON-SNT-WSC224-SL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$115.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$115.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$177.96
$177.96
One Time Ineligible Cost:
$0.00
$144.15
Total Cost:
$177.96
$144.15
Requested Amount:
$142.37
$115.32