FRN:
2099080805
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The amount of the funding request was changed from $4451.90 to $2938.26 to remove the ineligible product or service: CON-SSSNT-C9407R9U for $1,513.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$2,056.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,056.78
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,451.90
$4,451.90
One Time Ineligible Cost:
$0.00
$2,938.26
Total Cost:
$4,451.90
$2,938.26
Requested Amount:
$3,116.33
$2,056.78