FRN:
1999076501
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The amount of the funding request was changed from $1808.30 to $0.00 to remove the ineligible product: WEBCARDLX; 100% ineligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,905.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,905.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,318.09
$33,318.09
One Time Ineligible Cost:
$0.00
$31,509.79
Total Cost:
$33,318.09
$31,509.79
Requested Amount:
$19,990.85
$18,905.87