FRN:
2199058503
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 $49,445.00 to $17,592.20 to remove the ineligible product: BMIC-FC-10F11E1-811-02-36 - 21% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,953.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,155.29
Payment Mode:
BEAR
Remaining:
$4,798.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,445.00
$49,445.00
One Time Ineligible Cost:
$0.00
$17,592.20
Total Cost:
$49,445.00
$17,592.20
Requested Amount:
$42,028.25
$14,953.37