FRN:
1999028863
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $35,852.89 to $22,424.98 to remove the ineligible product or service: License in Line Item 1999028863.002 ; the ineligible use of 50%.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,061.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,061.23
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,852.89
$35,852.89
One Time Ineligible Cost:
$0.00
$22,424.98
Total Cost:
$35,852.89
$22,424.98
Requested Amount:
$30,474.96
$19,061.23