FRN:
2299021339
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1333.55 to $666.77 to remove the ineligible product(s) or service(s): 50% of 02-SSC-1775
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$533.42
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$533.42
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,333.55
$1,333.55
One Time Ineligible Cost:
$0.00
$666.77
Total Cost:
$1,333.55
$666.77
Requested Amount:
$1,066.84
$533.42