FRN:
2199062491
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The amount of the funding request was changed from $7,815 to $5,115 to remove the ineligible product(s) or service(s): FC-10-FG60P-871-02-12 (BMIC) not posted for $2,700.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$4,347.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,347.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,815.00
$7,815.00
One Time Ineligible Cost:
$0.00
$5,115.00
Total Cost:
$7,815.00
$5,115.00
Requested Amount:
$6,642.75
$4,347.75