FRN:
2199020834
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $2231.00;$231.20;$2818.20;$8926.20 to $$0.00; $0.00; $0.00; $0.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections line item .004; Basic Maintenance of Internal Connections line item .005; Basic Maintenance of Internal Connections line item .006; Module line item .007
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,084.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,084.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,061.80
$43,061.80
One Time Ineligible Cost:
$0.00
$28,855.20
Total Cost:
$43,061.80
$28,855.20
Requested Amount:
$34,449.44
$23,084.16