FRN:
2199060729
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $476.00 to $226.80 to remove the ineligible product(s) or service(s): CON-SNT-ASR9202Z, CON-ECMU-ASRR93I0, CON-ECMU-ASR9410G
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$181.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$476.00
$476.00
One Time Ineligible Cost:
$0.00
$226.80
Total Cost:
$476.00
$226.80
Requested Amount:
$380.80
$181.44