FRN:
1999073611
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 .034 and .035 from $819.00;$224.00 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:
$43,220.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,220.45
Last Date to Invoice:
2023-05-09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,561.72
$83,448.72
One Time Ineligible Cost:
$11,558.98
$72,034.08
Total Cost:
$73,002.74
$72,034.08
Requested Amount:
$43,801.64
$43,220.45