FRN:
2199035974
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $79,255.00 to $52,815.00 to remove 2199035974.002 - FAP-431F-7X24-5YR (Basic Maintenance of Internal Connections not posted on 470). 2199035974.004 - FAP-421E-7X24-5YR (Basic Maintenance of Internal Connections not posted on 470). 2199035974.006 - FS-448D-FPOE-7X24-5YR (Basic Maintenance of Internal Connections not posted on 470).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,970.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,970.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,255.00
$52,815.00
One Time Ineligible Cost:
$0.00
$52,815.00
Total Cost:
$79,255.00
$52,815.00
Requested Amount:
$55,478.50
$36,970.50