FRN:
2199050755
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $760.00 to $387.60 to remove 49% ineligible firewall.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,390.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,390.18
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:
$18,722.00
$18,722.00
One Time Ineligible Cost:
$7,699.30
$10,650.30
Total Cost:
$11,022.70
$10,650.30
Requested Amount:
$6,613.62
$6,390.18