FRN:
2299007387
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 $0.00 to remove the cost associated with the ineligible product(s); WBEXTWAR3YR-SP-04 (0% eligible - not posted on the Form 470)||MR2:The amount of the funding request was changed from $0.00 to remove the cost associated with the ineligible product(s): WBEXTWAR3YR-SP-03 (0% eligible - not posted on the Form 470).||MR3:The amount of the funding request was changed from $285.92 to remove the cost associated with the ineligible product(s): WBEXTWAR3YR-SP-04 (0% eligible - not posted on the Form 470).||MR4:The amount of the funding request was changed from $273.52 to remove the cost associated with the ineligible product(s): WBEXTWAR3YR-SP-03 (0% eligible - not posted on the Form 470).||MR5:The amount of the funding request was changed from $22,864.35 to $13,879.91 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of BMIC: 0% Eligible as not Post on 470.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$5,551.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,551.96
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,439.35
$14,439.35
One Time Ineligible Cost:
$0.00
$13,879.91
Total Cost:
$14,439.35
$13,879.91
Requested Amount:
$5,775.74
$5,551.96