FRN:
2199058839
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The amount of the funding request was changed from $10,530.00 to $3,474.90 to remove the ineligible product or service: Make - Forticare, Model - FC-10-01006-950-02-12; the ineligible use of 67%.
Service Start Date (471):
2021-08-09
Service Start Date (486):
2021-08-09
Committed Amount:
$1,389.96
Last Date of Service:
2022-08-08
Disbursed Amount:
$1,389.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,530.00
$10,530.00
One Time Ineligible Cost:
$0.00
$3,474.90
Total Cost:
$10,530.00
$3,474.90
Requested Amount:
$4,212.00
$1,389.96