FRN:
2099047187
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The amount of the funding request was changed from $37,748.08 to $34,378.08 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:
$29,731.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,979.73
Payment Mode:
BEAR
Remaining:
$4,751.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,748.08
$37,748.08
One Time Ineligible Cost:
$0.00
$34,978.08
Total Cost:
$37,748.08
$34,978.08
Requested Amount:
$32,085.87
$29,731.37