FRN:
2199022537
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $248,589.00 to $123,032.94 to remove the ineligible product(s) or service(s): 48.81% of FG-3400E-BDL-950-36 and 100% of FC-10-L0401-247-02-36 and FAZ-400E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,213.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,213.18
Payment Mode:
BEAR
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:
$248,589.00
$248,589.00
One Time Ineligible Cost:
$0.00
$123,032.94
Total Cost:
$248,589.00
$123,032.94
Requested Amount:
$99,435.60
$49,213.18