FRN:
2099046128
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The funding request was modified from $1,500.00 to $500.00 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$425.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$425.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,500.00
$500.00
Requested Amount:
$1,275.00
$425.00