FRN:
2199009632
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $24,951.80 to $24,771.80 to remove sf-fmc-kvm-2-k9.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,908.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,908.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,951.80
$24,951.80
One Time Ineligible Cost:
$0.00
$24,771.80
Total Cost:
$24,951.80
$24,771.80
Requested Amount:
$9,980.72
$9,908.72