FRN:
2199050762
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $1,428.00 to $680.40 to remove the ineligible product(s) or service(s): CON-SNT-ASR9202Z, CON-ECMU-ASRR93I0 and CON-ECMU-ASR9410G.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$578.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.34
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,428.00
$1,428.00
One Time Ineligible Cost:
$0.00
$680.40
Total Cost:
$1,428.00
$680.40
Requested Amount:
$1,213.80
$578.34