FRN:
2099081984
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $14,223.68 to $3,562.50 to remove the ineligible product(s) or service(s): PAN-PA-3250-TP-R and PAN-PA-3250-URL4-R and 25% of PAN-SVC-PREM-3250-R.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,028.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,271.09
Payment Mode:
SPI
Remaining:
$757.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,223.68
$14,223.68
One Time Ineligible Cost:
$0.00
$3,562.50
Total Cost:
$14,223.68
$3,562.50
Requested Amount:
$12,090.13
$3,028.13