FRN:
2199061542
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding on line .005 request was changed from $8,645.00 to $3,803.80 to remove the ineligible product(s) or service(s): License - FR-101F-BDL-950-60; the ineligible use of 56%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,329.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,329.04
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,389.60
$15,389.60
One Time Ineligible Cost:
$0.00
$10,548.40
Total Cost:
$15,389.60
$10,548.40
Requested Amount:
$9,233.76
$6,329.04