FRN:
2199014069
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $193,278.25 to $186,105.47 to remove 0% of the ineligible product(s) or service(s): C9400-SUP-1XL/2 the ineligible use of Module.
Service Start Date (471):
2021-09-10
Service Start Date (486):
2021-09-10
Committed Amount:
$111,663.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,478.00
Payment Mode:
BEAR
Remaining:
$42,185.28
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$193,278.25
$193,278.25
One Time Ineligible Cost:
$0.00
$186,105.47
Total Cost:
$193,278.25
$186,105.47
Requested Amount:
$115,966.95
$111,663.28