FRN:
2199036447
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The amount of the funding request was changed from $5,100.00 to $1,700.00 to remove the ineligible service(s): PAN-SVC-PREM-850-3YR-R only current YR Eligible
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,360.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$5,100.00
$1,700.00
Requested Amount:
$4,080.00
$1,360.00