FRN:
1999028124
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 $12,880.09 One Time Charge to $12,790.23 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:
$7,372.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,372.46
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,880.09
$12,880.09
One Time Ineligible Cost:
$0.00
$12,287.43
Total Cost:
$12,880.09
$12,287.43
Requested Amount:
$7,728.05
$7,372.46