FRN:
2099053533
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The amount of the funding request was changed from $8,606.86 to $6,804.62 to remove the ineligible product(s) or service(s): ineligible portion of UPS and related taxes and shipping fees.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,082.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,082.75
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,606.86
$8,606.86
One Time Ineligible Cost:
$0.00
$6,804.62
Total Cost:
$8,606.86
$6,804.62
Requested Amount:
$5,164.12
$4,082.77