FRN:
2199038008
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The funding request was modified from $74,225.76 to $53,763.36 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,881.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,881.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,225.76
$53,763.36
One Time Ineligible Cost:
$0.00
$53,763.36
Total Cost:
$74,225.76
$53,763.36
Requested Amount:
$37,112.88
$26,881.68