FRN:
2099021060
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The amount of the funding request was changed from $12,354.54 to $9,773.01 to remove the ineligible product(s) or service(s): 73% of CON-3SNT-C92048PE and 83% of CON-3SNTP-WSC224SL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,909.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,867.07
Payment Mode:
BEAR
Remaining:
$1,042.13
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,354.54
$12,354.54
One Time Ineligible Cost:
$0.00
$9,773.01
Total Cost:
$12,354.54
$9,773.01
Requested Amount:
$4,941.82
$3,909.20