FRN:
2199054049
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-11-04
FCDL Comment:
MR1:The amount of the funding request was changed from $4,921.25 to $3,986.21 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections - CON-SNT-1-25K; the ineligible use of 19%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,594.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,594.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,921.25
$4,921.25
One Time Ineligible Cost:
$0.00
$3,986.21
Total Cost:
$4,921.25
$3,986.21
Requested Amount:
$1,968.50
$1,594.48