FRN:
2299029928
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 $22,264.92 to $20,714.84 to remove the ineligible product(s) or service(s): SVS-PDNA-T0-A3Y 30% ineligibility, DNA-P-T0-A-3Y 30% ineligibility.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$10,357.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,357.42
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,264.92
$22,264.92
One Time Ineligible Cost:
$0.00
$20,714.84
Total Cost:
$22,264.92
$20,714.84
Requested Amount:
$11,132.46
$10,357.42