FRN:
2099065531
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $5002.07 to $4739.41 to remove the ineligible product(s) or service(s): Fees, Taxes, etc.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,958.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,958.88
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:
$92,559.87
$92,559.87
One Time Ineligible Cost:
$9,900.00
$82,397.21
Total Cost:
$82,659.87
$82,397.21
Requested Amount:
$33,063.95
$32,958.88