FRN:
2299044572
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 $122,504.42 to $112,659.44 to remove the ineligible product(s) or service(s): Basic maintenance of internal connections CON-SW-EDUC9849 0%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$45,063.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,063.78
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,504.42
$122,504.42
One Time Ineligible Cost:
$0.00
$112,659.44
Total Cost:
$122,504.42
$112,659.44
Requested Amount:
$49,001.77
$45,063.78