FRN:
2199014141
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $56,000.90 to $55139.06 to remove the ineligible product(s) or service(s): 19% of CON-SNT-FPR41FWK.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,055.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,055.62
Payment Mode:
BEAR
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:
$56,000.90
$56,000.90
One Time Ineligible Cost:
$0.00
$55,139.06
Total Cost:
$56,000.90
$55,139.06
Requested Amount:
$22,400.36
$22,055.62