FRN:
1999039864
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $9,556.50 to $9,466.50 to remove : Line Item .006 for un-posted Basic Maintenance of Internal Connections of S41-0001-1LSG for $90.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,573.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,573.20
Payment Mode:
SPI
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:
$9,556.50
$9,466.50
One Time Ineligible Cost:
$0.00
$9,466.50
Total Cost:
$9,556.50
$9,466.50
Requested Amount:
$7,645.20
$7,573.20