FRN:
2199020564
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The amount of the funding request was changed from $15,421.32 to $15,348.37 to remove the ineligible product: HP - WGM47673 - 32% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,278.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,278.69
Last Date to Invoice:
2024-01-29
Monthly Cost:
$1,114.17
$1,114.17
Ineligible Monthly Cost:
$0.00
$6.08
Annual Recurring Charges:
$13,370.04
$13,297.08
One Time Cost:
$2,051.28
$2,051.28
One Time Ineligible Cost:
$0.00
$2,051.28
Total Cost:
$15,421.32
$15,348.36
Requested Amount:
$12,337.06
$12,278.69