FRN:
2099060717
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $78,948.40 to $77,679.11 to remove ISR4331-V/K9; CON-ECMU-SRSTGTEP; INSTALL; TAXES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,839.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,839.55
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,948.40
$78,948.40
One Time Ineligible Cost:
$0.00
$77,679.11
Total Cost:
$78,948.40
$77,679.11
Requested Amount:
$39,474.20
$38,839.56