FRN:
2299016457
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 $25,453.53 to $22,024.26 to remove the ineligible product(s): WEBCARDLX Web Management Accessory Card
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$17,619.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,619.41
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,453.53
$22,024.26
One Time Ineligible Cost:
$0.00
$22,024.26
Total Cost:
$25,453.53
$22,024.26
Requested Amount:
$20,362.82
$17,619.41