FRN:
1999063008
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $12,151.63 to $12,115.22 to remove the ineligible product(s) or service(s): WEBCARDLX
Service Start Date (471):
2020-01-24
Service Start Date (486):
2020-01-24
Committed Amount:
$10,297.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,358.95
Payment Mode:
SPI
Remaining:
$938.99
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,151.63
$12,151.63
One Time Ineligible Cost:
$0.00
$12,115.22
Total Cost:
$12,151.63
$12,115.22
Requested Amount:
$10,328.89
$10,297.94