FRN:
2099067179
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 $1,734.72 to $884.71 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:
$707.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$707.77
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:
$1,734.72
$1,734.72
One Time Ineligible Cost:
$0.00
$884.71
Total Cost:
$1,734.72
$884.71
Requested Amount:
$1,387.78
$707.77