FRN:
2099048359
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $5,775.00 to $2,887.50 to remove the ineligible product(s) or service(s): License for FRN 2099048359.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,344.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,260.33
Payment Mode:
SPI
Remaining:
$2,084.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,298.00
$28,298.00
One Time Ineligible Cost:
$0.00
$25,410.50
Total Cost:
$28,298.00
$25,410.50
Requested Amount:
$23,770.32
$21,344.82