FRN:
2199052830
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request for line items .001,.002 and .003 were changed from $560.00;$168.00:$224.00 to $453.60;$0.00;$0.00 to remove the ineligible Basic Maintenance of internal connections.||MR2:The amount of the funding request was changed from $952.00 to $453.60 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of CON-SNT-ASR9202Z;CON-ECMU-ASRR93I0;CON-ECMU-ASR9410G;81%;0%;0%.
Service Start Date (471):
2021-07-20
Service Start Date (486):
2021-07-20
Committed Amount:
$362.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$952.00
$952.00
One Time Ineligible Cost:
$0.00
$453.60
Total Cost:
$952.00
$453.60
Requested Amount:
$761.60
$362.88