FRN:
1999028143
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 $53,691.84 One Time Charge to $51,136.58 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:
$30,681.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,681.95
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,691.84
$53,691.84
One Time Ineligible Cost:
$0.00
$51,136.58
Total Cost:
$53,691.84
$51,136.58
Requested Amount:
$32,215.10
$30,681.95