FRN:
2099060705
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,663.18 to $3,322.52 to remove ISR4331-V/K9; CON-ECMU-SRSTGTEP; INSTALL; TAXES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,661.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,661.26
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:
$4,663.18
$4,663.18
One Time Ineligible Cost:
$0.00
$3,322.52
Total Cost:
$4,663.18
$3,322.52
Requested Amount:
$2,331.59
$1,661.26