FRN:
1999028094
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $13,257.19 One Time Charge to $12,664.53 One Time Charge to remove the ineligible product(s)CON-ROBP-MR53-HW and CON-ROBP-MS25024P.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,598.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,598.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,257.19
$13,257.19
One Time Ineligible Cost:
$0.00
$12,664.53
Total Cost:
$13,257.19
$12,664.53
Requested Amount:
$7,954.31
$7,598.72