FRN:
2199045561
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The funding request amount was reduced from $9,116.87 to $7,840.51 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,136.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$530.80
Payment Mode:
BEAR
Remaining:
$2,605.40
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,116.87
$9,116.87
One Time Ineligible Cost:
$0.00
$7,840.51
Total Cost:
$9,116.87
$7,840.51
Requested Amount:
$3,646.75
$3,136.20