FRN:
2199057072
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $5,754.32 to $4,406.82 to remove the ineligible product(s) or service(s): installation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,203.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,203.41
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:
$8,640.83
$8,640.83
One Time Ineligible Cost:
$2,886.51
$4,406.82
Total Cost:
$5,754.32
$4,406.82
Requested Amount:
$2,877.16
$2,203.41