FRN:
2199052521
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 $250.00 to $0.00 to remove the ineligible product(s) or service(s): License line item .005.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,562.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,562.50
Payment Mode:
SPI
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:
$13,375.00
$13,375.00
One Time Ineligible Cost:
$0.00
$13,125.00
Total Cost:
$13,375.00
$13,125.00
Requested Amount:
$6,687.50
$6,562.50