FRN:
1999044527
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The amount of the funding request on FRN 1999044527.003 was changed from $294.00 to $0 to remove SN-Z01 the ineligible product or service of 0% eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,758.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,758.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,689.31
$34,395.31
One Time Ineligible Cost:
$0.00
$34,395.31
Total Cost:
$34,689.31
$34,395.31
Requested Amount:
$13,875.72
$13,758.12