FRN:
2099075233
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The FRN was modified from $810.00 to $960.00 to agree with the applicant documentation.||MR2:FRN Line Item 02 LIC-ENT-1YR License for (2) $75.00 which totals $150.00 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-09-14
Service Start Date (486):
2020-09-14
Committed Amount:
$768.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$768.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$810.00
$960.00
One Time Ineligible Cost:
$0.00
$960.00
Total Cost:
$810.00
$960.00
Requested Amount:
$648.00
$768.00