FRN:
2099034562
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The amount of the funding request was changed from $344,936.66 to $334,811.30 to remove the ineligible product(s) or service(s): JW605AAE License
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$267,442.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$267,442.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$344,936.66
$344,428.44
One Time Ineligible Cost:
$0.00
$334,303.08
Total Cost:
$344,936.66
$334,303.08
Requested Amount:
$275,949.33
$267,442.46