FRN:
2199040914
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $10,528.00 to $9,712.28 remove the ineligible product(s) or service(s): License - FC-10-00306-950-02-12; the ineligible use of 74%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,827.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,869.32
Payment Mode:
SPI
Remaining:
$958.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,503.00
$17,503.00
One Time Ineligible Cost:
$0.00
$9,712.28
Total Cost:
$17,503.00
$9,712.28
Requested Amount:
$8,751.50
$5,827.37