FRN:
2099079325
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $56,003.95 to $55,689.02 to remove the ineligible product(s) or service(s): Hardware replacement services 16790.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,413.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,413.41
Payment Mode:
SPI
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:
$56,003.95
$56,003.95
One Time Ineligible Cost:
$0.00
$55,689.02
Total Cost:
$56,003.95
$55,689.02
Requested Amount:
$33,602.37
$33,413.41