FRN:
1999077053
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-12
FCDL Comment:
MR1:The amount of the funding request line 1999077053.001 was changed from $945.00 to $0.00 to remove the ineligible product:JW474AAEThe amount of the funding request line 1999077053.007 was changed from $2,268.00 to $0.00 to remove the ineligible product:JW474AAE
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,010.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,010.40
Payment Mode:
BEAR
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:
$91,976.00
$91,976.00
One Time Ineligible Cost:
$0.00
$88,763.00
Total Cost:
$91,976.00
$88,763.00
Requested Amount:
$73,580.80
$71,010.40