FRN:
2199037446
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The amount of the funding request was changed from $4,899.00 to $3,674.25 to remove the ineligible product(s) pan-svc-prem-3050-r (25% ineligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,123.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,123.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,899.00
$4,899.00
One Time Ineligible Cost:
$0.00
$3,674.25
Total Cost:
$4,899.00
$3,674.25
Requested Amount:
$4,164.15
$3,123.11