FRN:
2299016703
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 $27,323.41 to $22,966.86 to remove the ineligible product(s) or service(s): Equipment supported by UPS; the ineligible use of 10.53% & 28.12%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$13,780.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,780.12
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,323.41
$27,323.41
One Time Ineligible Cost:
$0.00
$22,966.86
Total Cost:
$27,323.41
$22,966.86
Requested Amount:
$16,394.05
$13,780.12