FRN:
2199004595
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The amount for line item .002 was changed from $306.20 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR2:The amount for line item .005 was changed from $388.98 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,612.98
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,936.82
Payment Mode:
SPI
Remaining:
$2,676.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,461.41
$6,461.41
One Time Ineligible Cost:
$0.00
$5,766.23
Total Cost:
$6,461.41
$5,766.23
Requested Amount:
$5,169.13
$4,612.98