FRN:
2199013601
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $7,394.40 to $5,162.40 to remove the ineligible product(s) : FG-101F-BDL-817-36 and Installation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,129.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,129.92
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:
$13,520.00
$13,520.00
One Time Ineligible Cost:
$6,125.60
$5,162.40
Total Cost:
$7,394.40
$5,162.40
Requested Amount:
$5,915.52
$4,129.92