FRN:
2099043160
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $5616.00 to $2808.00 to remove the ineligible product(s) or service(s): License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,203.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,203.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,871.06
$21,871.06
One Time Ineligible Cost:
$0.00
$19,063.06
Total Cost:
$21,871.06
$19,063.06
Requested Amount:
$18,590.40
$16,203.60