FRN:
2199034870
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $959.16 to $758.04 to remove the ineligible product: Basic Maintenance of Internal Connections H8HV5E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$606.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$606.43
Last Date to Invoice:
2023-02-27
Monthly Cost:
$79.93
$79.93
Ineligible Monthly Cost:
$0.00
$16.76
Annual Recurring Charges:
$959.16
$758.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.16
$758.04
Requested Amount:
$767.33
$606.43