FRN:
2199030225
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Model for FRN Line Item .003 was modified from ISR4331-V/9 to ISR4331-V/K9 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $132,046.97 to $131,131.29 to remove the ineligible product(s) or service(s): ISR4331-V/K9 - 66% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,791.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$91,791.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,256.97
$156,256.97
One Time Ineligible Cost:
$24,210.00
$131,131.29
Total Cost:
$132,046.97
$131,131.29
Requested Amount:
$92,432.88
$91,791.90