FRN:
2199033134
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $11,794.20 to $4,481.80 to remove 62% of the ineligible product(s) or service(s): Juniper Care Next-Day - extended service agreement (SVC-ND-EX460040F) the ineligible use of BMIC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,137.26
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,137.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,794.20
$11,794.20
One Time Ineligible Cost:
$0.00
$4,481.80
Total Cost:
$11,794.20
$4,481.80
Requested Amount:
$8,255.94
$3,137.26