FRN:
2299019780
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 $389,215.91 to $309,804.81 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections CON-SNT-N9504and CON-SNT-N93YCFX.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$263,334.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263,334.09
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$389,215.91
$389,215.91
One Time Ineligible Cost:
$0.00
$309,804.81
Total Cost:
$389,215.91
$309,804.81
Requested Amount:
$330,833.52
$263,334.09