FRN:
2199059342
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $6,318.84 to $6,300.12 to remove the ineligible products or services: PAN-SVC-PREM-5220 (25%) and NIF usage (0.88%).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,040.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,940.06
Payment Mode:
BEAR
Remaining:
$2,100.04
Last Date to Invoice:
2022-10-28
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$181.76
$183.32
Annual Recurring Charges:
$6,318.84
$6,300.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,318.84
$6,300.12
Requested Amount:
$5,055.07
$5,040.10