FRN:
2199051980
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $19,609.52 to $13,001.88 to remove the ineligible product(s) or service(s): License - 01-SSC-3495; License - 01-SCC-1462; the ineligible use of 50%;50%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,801.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,801.13
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,609.52
$19,609.52
One Time Ineligible Cost:
$0.00
$13,001.88
Total Cost:
$19,609.52
$13,001.88
Requested Amount:
$11,765.71
$7,801.13