FRN:
2199062358
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $4,389.61 to $1,109.19 to remove the ineligible service: 74% of FC-10-0500E-950-02-DD.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$443.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$443.68
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,389.61
$4,266.10
One Time Ineligible Cost:
$0.00
$1,109.19
Total Cost:
$4,389.61
$1,109.19
Requested Amount:
$1,755.84
$443.68