FRN:
2099066854
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-05
FCDL Comment:
MR1:The amount of the funding request was changed from $2,602.08 to $1,327.06 to remove the ineligible product: 49% ineligible of Basic Maintenance of Internal Connections CON-SNTP-C9300ED4
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,061.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,061.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,602.08
$2,602.08
One Time Ineligible Cost:
$0.00
$1,327.06
Total Cost:
$2,602.08
$1,327.06
Requested Amount:
$2,081.66
$1,061.65