FRN:
2199051501
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-24
FCDL Comment:
MR1:The amount of the funding request was changed from $7,061.26 to $4,915.86 to remove the ineligible products or services: License (01-SSC-1801) and Installation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,966.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,966.34
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,061.26
$7,061.26
One Time Ineligible Cost:
$0.00
$4,915.86
Total Cost:
$7,061.26
$4,915.86
Requested Amount:
$4,236.76
$1,966.34