FRN:
1999072506
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The amount of the funding request was changed from line item .033 and .034 from $819.00;294.00 to $0.00;$0.00 to remove the ineligible product(s) or service(s): ISRCOOL7KRM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,837.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,837.59
Last Date to Invoice:
2023-05-09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,436.25
$101,323.25
One Time Ineligible Cost:
$10,030.94
$91,395.98
Total Cost:
$92,405.31
$91,395.98
Requested Amount:
$55,443.19
$54,837.59