FRN:
2199017687
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $14,254.36 to $13,727.15 to remove the ineligible product(s) or service(s):CON-ECMU-LWSM22A - 19% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,863.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,863.58
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,745.10
$17,745.10
One Time Ineligible Cost:
$3,490.74
$13,727.15
Total Cost:
$14,254.36
$13,727.15
Requested Amount:
$7,127.18
$6,863.58