FRN:
2099077303
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $49,440.43 to $49,426.61. to remove the ineligible product or service: 13% of AIR-DNAC1E-3Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,519.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,187.24
Payment Mode:
BEAR
Remaining:
$12,331.94
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,440.43
$49,440.43
One Time Ineligible Cost:
$0.00
$49,398.97
Total Cost:
$49,440.43
$49,398.97
Requested Amount:
$42,024.37
$39,519.18