FRN:
1999071350
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The amount of the funding request was changed from $50,156.90 to $48,682.30 to remove the ineligible product(s) or service(s): Eaton 42R4317.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,209.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,209.38
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:
$50,207.10
$50,207.10
One Time Ineligible Cost:
$50.20
$48,682.30
Total Cost:
$50,156.90
$48,682.30
Requested Amount:
$30,094.14
$29,209.38