FRN:
1999028112
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 $10,609.96 One Time Charge to $10,141.84 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:
$6,085.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,085.10
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,609.96
$10,609.96
One Time Ineligible Cost:
$0.00
$10,141.84
Total Cost:
$10,609.96
$10,141.84
Requested Amount:
$6,365.98
$6,085.10