FRN:
2299006835
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1800.00 to $1350.00 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,080.00
Last Date of Service:
2024-07-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,080.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$37.50
Annual Recurring Charges:
$1,800.00
$1,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,350.00
Requested Amount:
$1,440.00
$1,080.00