FRN:
2299016551
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $34,171.50 to $29,922.78 to remove the ineligible product(s) or service(s): NSA 5700 (02-SSC-3932) 25% ineligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$11,969.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,969.11
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,171.50
$34,171.50
One Time Ineligible Cost:
$0.00
$29,922.78
Total Cost:
$34,171.50
$29,922.78
Requested Amount:
$13,668.60
$11,969.11