FRN:
1999051440
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding request was changed from $11,670.12 to $8,824.10 to remove 30 percent of ineligible products and services within FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,824.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,824.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,450.20
$19,450.20
One Time Ineligible Cost:
$4,269.02
$14,706.84
Total Cost:
$15,181.18
$14,706.84
Requested Amount:
$9,108.71
$8,824.10