FRN:
2099046818
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request for line item .002 was changed from $3,680.00 to $0.00 to remove the ineligible product(s) or service(s): PAN-PA-850-TP-3YR-HA2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,387.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,387.20
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:
$11,664.00
$11,664.00
One Time Ineligible Cost:
$0.00
$7,984.00
Total Cost:
$11,664.00
$7,984.00
Requested Amount:
$9,331.20
$6,387.20