FRN:
1999032625
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $122,554.11 to $119,060.21 to remove the ineligible product(s) or service(s): Installation for $2,805.00 and Taxes for $688.90 to agree with vendor quote.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$101,201.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,201.18
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,554.11
$122,554.11
One Time Ineligible Cost:
$0.00
$119,060.21
Total Cost:
$122,554.11
$119,060.21
Requested Amount:
$104,170.99
$101,201.18