FRN:
2199022241
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,155.00 to $369.60 to remove 1-yr for Firebox M370 (WGM37331); the ineligible use of 68%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$314.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$314.16
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:
$1,155.00
$1,155.00
One Time Ineligible Cost:
$0.00
$369.60
Total Cost:
$1,155.00
$369.60
Requested Amount:
$981.75
$314.16