FRN:
2299023944
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $37,093.82 to $19,419.04 to remove the ineligible product(s) or service(s): 48.1% of FG-600E-BDL-950-36 and FC-10-F6H0E-189-02-12.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$15,535.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,535.23
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,093.82
$37,093.82
One Time Ineligible Cost:
$0.00
$19,419.04
Total Cost:
$37,093.82
$19,419.04
Requested Amount:
$29,675.06
$15,535.23