FRN:
2099075686
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The amount of the funding request was changed from $36,008.00 to $35,833.40 to remove the ineligible product(s) or service(s): 40% of EDU-DNA-E-7Y
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,500.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,500.04
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:
$36,089.00
$36,089.00
One Time Ineligible Cost:
$81.00
$35,833.40
Total Cost:
$36,008.00
$35,833.40
Requested Amount:
$21,604.80
$21,500.04