FRN:
2299036276
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $396.74 to $0.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.||MR2:The funding request amount was reduced from $3300.58 to $3263.88 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$27,688.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,688.70
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,044.32
$35,044.32
One Time Ineligible Cost:
$0.00
$34,610.88
Total Cost:
$35,044.32
$34,610.88
Requested Amount:
$28,035.46
$27,688.70