FRN:
2199030414
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $18,571.68 to $13,928.76 to remove the ineligible product(s): 25% of PAN-SVC-PREM-5250-3YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,964.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,964.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,547.64
$1,547.64
Ineligible Monthly Cost:
$0.00
$386.91
Annual Recurring Charges:
$18,571.68
$13,928.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,571.68
$13,928.76
Requested Amount:
$9,285.84
$6,964.38