FRN:
2199019023
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $15,664.32 to $0.00 to remove the ineligible product(s) or service(s): 2199019023.007 - License (MID 503855 - 0% Eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,382.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147,382.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$199,892.30
$199,892.30
One Time Ineligible Cost:
$0.00
$184,227.98
Total Cost:
$199,892.30
$184,227.98
Requested Amount:
$159,913.84
$147,382.38