FRN:
2199054574
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed from $3,380.00 to $1,690.00 to remove the ineligible portion of product: License 01-SSC-1801.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,436.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,436.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,380.00
$3,380.00
One Time Ineligible Cost:
$0.00
$1,690.00
Total Cost:
$3,380.00
$1,690.00
Requested Amount:
$2,873.00
$1,436.50