FRN:
1999039041
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $15,175.74 to $5,740.02 to remove the ineligible product(s): MR52-HW for $9,233.40 and Professional Service for $2,972.34 to correct over budget issue.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,428.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,428.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,175.74
$8,739.39
One Time Ineligible Cost:
$0.00
$8,739.39
Total Cost:
$15,175.74
$8,739.39
Requested Amount:
$12,899.38
$7,428.48