FRN:
2099075347
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
FCDL Comment:
MR1:The funding request was reduced from $35,847.03 to $3,064.38 based on the failure to provide: vendor documentation. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$2,451.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,451.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,847.03
$35,847.03
One Time Ineligible Cost:
$0.00
$3,064.38
Total Cost:
$35,847.03
$3,064.38
Requested Amount:
$30,469.98
$2,451.50