FRN:
2199049369
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $40,332.00 to $39,250.48 to remove the ineligible product(s) or service(s): 25% of line item 03 PAN-SVC-PREM-3220-R
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,400.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,400.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,332.00
$40,332.00
One Time Ineligible Cost:
$0.00
$39,250.48
Total Cost:
$40,332.00
$39,250.48
Requested Amount:
$32,265.60
$31,400.38