FRN:
2199034275
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The amount of the funding request was changed from $3738.46 to $1869.23 to remove the ineligible product(s) or service(s): License for FRN 2199034275.004.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,656.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,656.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,582.27
$15,582.27
One Time Ineligible Cost:
$0.00
$13,713.04
Total Cost:
$15,582.27
$13,713.04
Requested Amount:
$13,244.93
$11,656.08