FRN:
2299019633
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $50,086.24 to $40,695.32 to remove the ineligible product(s) or service(s): SVC-COR-MX204-B Basic Maintenance of Internal Connections.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$34,591.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,591.02
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,086.24
$50,086.24
One Time Ineligible Cost:
$0.00
$40,695.32
Total Cost:
$50,086.24
$40,695.32
Requested Amount:
$42,573.30
$34,591.02