FRN:
2199022127
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The amount of the funding request was changed from $13,739.00 to $13,714.00 to remove the ineligible product(s) or service(s): BMIC 01-SSC-7675 (0% eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,971.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,971.20
Payment Mode:
SPI
Remaining:
$6,000.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,241.00
$17,241.00
One Time Ineligible Cost:
$3,502.00
$13,714.00
Total Cost:
$13,739.00
$13,714.00
Requested Amount:
$10,991.20
$10,971.20