FRN:
2099080898
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $4669.00 to $2334.50 to remove the ineligible product or service: License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,882.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,882.83
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,667.24
$36,332.74
One Time Ineligible Cost:
$0.00
$36,332.74
Total Cost:
$38,667.24
$36,332.74
Requested Amount:
$32,867.15
$30,882.83