FRN:
2199009924
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $3500.00 to $1750.00 to remove the ineligible product(s) or service(s): License on line item .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,081.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,081.60
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:
$44,352.00
$44,352.00
One Time Ineligible Cost:
$0.00
$42,602.00
Total Cost:
$44,352.00
$42,602.00
Requested Amount:
$35,481.60
$34,081.60