FRN:
2299032370
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 $269,829.18 to $250,522.06 to remove the ineligible product(s) or service(s): FG-601E-BDL-950-60 56% ineligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$212,943.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$212,943.75
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,829.18
$269,829.18
One Time Ineligible Cost:
$0.00
$250,522.06
Total Cost:
$269,829.18
$250,522.06
Requested Amount:
$229,354.80
$212,943.75