FRN:
2099068429
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:The amount of the funding request was changed from $17,033.86 to $15,917.94 to remove the ineligible product(s) or service(s): SN-TH Module, Associated .08% Taxes
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,734.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,734.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,033.86
$17,033.86
One Time Ineligible Cost:
$0.00
$15,917.94
Total Cost:
$17,033.86
$15,917.94
Requested Amount:
$13,627.09
$12,734.35