FRN:
2199026556
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $$11369.40 to $$5798.40 to remove the ineligible Service: Basic Maintenance of Internal Connections CON-SNTP-C950048ED.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,159.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,159.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,369.40
$11,369.40
One Time Ineligible Cost:
$0.00
$1,932.80
Total Cost:
$11,369.40
$1,932.80
Requested Amount:
$6,821.64
$1,159.68