FRN:
2199045329
Funding Year:
2021
470#:
210007072
471#:
211030202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $29,107.80 to $27.996.55 to remove Licenses, CON-SNT-C92004GE, License, CON-SNT-C920L48E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,998.38
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,998.38
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,107.80
$29,107.80
One Time Ineligible Cost:
$0.00
$27,996.75
Total Cost:
$29,107.80
$27,996.75
Discount Percent:
50
50
Requested Amount:
$14,553.90
$13,998.38