FRN:
2299031013
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 $28,238.92 to $28,134.10 to remove the ineligible product(s) or service(s): 49% of FG-1101E-BDL-950-36.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$14,067.05
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,067.05
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,164.91
$55,164.91
One Time Ineligible Cost:
$26,925.99
$28,134.10
Total Cost:
$28,238.92
$28,134.10
Requested Amount:
$14,119.46
$14,067.05