FRN:
2199019548
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $2,801.16 to $1,400.58 to remove the ineligible product(s) or service(s): 02-SSC-6799 ($1,088.08) and installation for 02-SSC-6799 ($312.50).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,190.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,190.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,801.16
$2,801.16
One Time Ineligible Cost:
$0.00
$1,400.58
Total Cost:
$2,801.16
$1,400.58
Requested Amount:
$2,380.99
$1,190.49