FRN:
2099032726
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The amount of the funding request was changed from $2,288.00 to $1,436.16 to remove 32% the ineligible product(s) or service(s): License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,964.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,220.00
Payment Mode:
BEAR
Remaining:
$6,744.78
Last Date to Invoice:
2022-01-28
Monthly Cost:
$176.00
$119.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,112.00
$1,436.16
One Time Cost:
$16,195.81
$16,019.81
One Time Ineligible Cost:
$0.00
$16,019.81
Total Cost:
$18,307.81
$17,455.97
Requested Amount:
$14,646.25
$13,964.78