FRN:
2099048335
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 on FRN 2099048335.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,858.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,929.02
Payment Mode:
SPI
Remaining:
$1,929.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,670.92
$33,670.92
One Time Ineligible Cost:
$0.00
$30,783.42
Total Cost:
$33,670.92
$30,783.42
Requested Amount:
$28,283.57
$25,858.07