FRN:
1999019458
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1: The amount of the funding request was changed from $12,105.20 to $11,862.95 to remove the ineligible product(s) or service(s): Services posted for Basic Maintenance of Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,490.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,490.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,105.20
$11,862.95
One Time Ineligible Cost:
$0.00
$11,862.95
Total Cost:
$12,105.20
$11,862.95
Requested Amount:
$9,684.16
$9,490.36