FRN:
2299057554
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $10,470.51 to $9,624.76 to remove the ineligible product(s) or service(s): FG-601E-BDL-950-12 and Install of FG-601E-BDL-950-12.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,812.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,812.38
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,556.00
$13,556.00
One Time Ineligible Cost:
$3,085.49
$9,624.76
Total Cost:
$10,470.51
$9,624.76
Requested Amount:
$5,235.26
$4,812.38