FRN:
2199011984
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The amount of the funding request was changed from $12,895.69 to $9,683.19 to remove the ineligible product: GG-STE1Y-000001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,778.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,346.01
Payment Mode:
BEAR
Remaining:
$3,432.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,895.69
$9,683.19
One Time Ineligible Cost:
$0.00
$9,683.19
Total Cost:
$12,895.69
$9,683.19
Requested Amount:
$9,026.98
$6,778.23