FRN:
2099028486
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The amount of the funding request was changed from $51,903.70 to $29,597.49 to remove the ineligible product(s) or service(s): Line item 08 01-SSC-9149 ; 33% of Line item 07 01-SSC-0569 ; Line item 04 01-SSC-3217; Line item 05 01-SSC-9202; 50% of Line item 02 01-SSC-3676 ; 50% of Line item 03 01-SSC-3676
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,157.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,157.87
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,903.70
$51,903.70
One Time Ineligible Cost:
$0.00
$29,597.49
Total Cost:
$51,903.70
$29,597.49
Requested Amount:
$44,118.15
$25,157.87