FRN:
2099062040
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-12
FCDL Comment:
MR1:The amount of the funding request was changed from $72,843.86 to $68,186.86 to remove UPS usage the ineligible product(s) or service(s):
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,093.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,093.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,843.20
$72,843.20
One Time Ineligible Cost:
$0.00
$68,186.86
Total Cost:
$72,843.20
$68,186.86
Requested Amount:
$36,421.60
$34,093.43