FRN:
2199047696
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Total FRN was modified from $4,634.64 to $2,317.32 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2317.32 to $2177.28 to remove (the ineligible product(s) or service(s): Basic Maintenance of Internal Connections for CON-ECMU-SFFMCK9VC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$870.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.91
Last Date to Invoice:
2022-10-28
Monthly Cost:
$386.22
$181.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,634.64
$2,177.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.64
$2,177.28
Requested Amount:
$1,853.86
$870.91