FRN:
2099047206
Funding Year:
2020
470#:
200004534
471#:
201028455
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $56,604.28 to $55,915.78 to remove PAN-SVC-BKLN-820 un-posted service, the ineligible product(s) or services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,528.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,221.96
Payment Mode:
BEAR
Remaining:
$11,306.45
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,604.28
$56,604.28
One Time Ineligible Cost:
$0.00
$55,915.78
Total Cost:
$56,604.28
$55,915.78
Discount Percent:
85
85
Requested Amount:
$48,113.64
$47,528.41