FRN:
2099011806
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The amount of the funding request FRN line item 2099011806.002 was changed from $6,425.59 to $0.00 to remove the ineligible product: SU80KMBPK.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,912.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,912.46
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:
$39,263.78
$39,263.78
One Time Ineligible Cost:
$0.00
$32,838.19
Total Cost:
$39,263.78
$32,838.19
Requested Amount:
$33,374.21
$27,912.46