FRN:
2199063425
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-24
FCDL Comment:
MR1:The Model for FRN Line Item 2199063425.001 was modified from 01-ssc-1936 to 01-ssc-1801 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,790.80 to $1,895.40 to remove the ineligible cost associated with product: License - 01-SSC-1801 (50% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$758.16
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$758.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,790.80
$3,790.80
One Time Ineligible Cost:
$0.00
$1,895.40
Total Cost:
$3,790.80
$1,895.40
Requested Amount:
$2,274.48
$758.16