FRN:
2199047823
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The amount of the funding request was changed from $3,194.04 to $2,012.28 to remove the ineligible product: 37% of PAN-SVC-PREM-3220 / MNJ13498697).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,609.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,609.82
Last Date to Invoice:
2023-02-27
Monthly Cost:
$266.17
$266.17
Ineligible Monthly Cost:
$0.00
$98.48
Annual Recurring Charges:
$3,194.04
$2,012.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,194.04
$2,012.28
Requested Amount:
$2,555.23
$1,609.82