FRN:
2099013577
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from $10,657.10 to $9815.19 annually to remove the ineligible product(s) or service(s): Duplicate Basic Maintenance Of Internal Connections services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,907.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,907.60
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:
$10,657.10
$9,815.19
One Time Ineligible Cost:
$0.00
$9,815.19
Total Cost:
$10,657.10
$9,815.19
Requested Amount:
$5,328.55
$4,907.60