FRN:
2199062674
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $48,412 to $47,475.79 to remove the ineligible product(s) or service(s): 33% of Line item 012 requesting 01-SSC-4455 license.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,485.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,485.47
Payment Mode:
SPI
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:
$48,412.00
$48,412.00
One Time Ineligible Cost:
$0.00
$47,475.79
Total Cost:
$48,412.00
$47,475.79
Requested Amount:
$29,047.20
$28,485.47