FRN:
2199017030
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed from $81,009.52 to $80,972.77 to remove the ineligible product: Ineligible portion of Freight associated with Firewall (49% ineligible) for $36.75.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,778.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$64,778.22
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:
$107,838.00
$107,838.00
One Time Ineligible Cost:
$26,828.48
$80,972.77
Total Cost:
$81,009.52
$80,972.77
Requested Amount:
$64,807.62
$64,778.22