FRN:
2299043058
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $31,669.70 to $4912.10 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-3260 (25% ineligible); 97304-X695-48Y-8C; 97304-5520-24X; 97304-AP-460S12C-FCC; 97304-AP510C-WW; 97304-AP305C-FCC.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$3,438.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,438.47
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,834.85
$15,834.85
One Time Ineligible Cost:
$0.00
$4,912.10
Total Cost:
$15,834.85
$4,912.10
Requested Amount:
$11,084.40
$3,438.47