FRN:
2299026081
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $31,337.68 to $29,647.28 to remove the ineligible product(s) or service(s): USP-RPS 100% ineligibility.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$17,788.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,788.37
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,337.68
$31,337.68
One Time Ineligible Cost:
$0.00
$29,647.28
Total Cost:
$31,337.68
$29,647.28
Requested Amount:
$18,802.61
$17,788.37