FRN:
2199028379
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $18,935.28 to $15,148.22 to remove the ineligible product(s) or service(s): SVC-ND-MX204-PB 80% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,817.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,817.78
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:
$18,935.28
$18,935.28
One Time Ineligible Cost:
$0.00
$3,029.64
Total Cost:
$18,935.28
$3,029.64
Requested Amount:
$11,361.17
$1,817.78