FRN:
2099024483
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. per sister app 201016364||MR2:The amount of the funding request was changed from $$1952.72;$4464.32 to $$0.00;$4464.32 to remove the ineligible entity: module - WEBCARDLX. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,571.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,571.46
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:
$6,417.04
$6,417.04
One Time Ineligible Cost:
$0.00
$4,464.32
Total Cost:
$6,417.04
$4,464.32
Requested Amount:
$5,133.63
$3,571.46