FRN:
1999067943
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The amount of the funding request was changed from $150.00 to $0.00 to remove 100% ineligible product(s) or service(s): License JW605AAE
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,118.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,092.78
Payment Mode:
SPI
Remaining:
$25.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,406.96
$34,256.96
One Time Ineligible Cost:
$0.00
$34,256.96
Total Cost:
$34,406.96
$34,256.96
Requested Amount:
$29,245.92
$29,118.42