FRN:
2099068342
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The amount of the funding request was changed from $30,573.00 to $15,286.50 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,154.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,057.30
Payment Mode:
BEAR
Remaining:
$30,097.42
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,173.30
$98,173.30
One Time Ineligible Cost:
$0.00
$82,886.80
Total Cost:
$98,173.30
$82,886.80
Requested Amount:
$39,269.32
$33,154.72