FRN:
2099034632
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The amount of the funding request was changed from $$137527.00;$17730.00;$27096.30 to $$128358.54;$17730.00;$27096.30 to remove the ineligible product(s) or service(s):FG-3400E-BDL-950-12 ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,592.42
Last Date of Service:
2021-03-23
Disbursed Amount:
$44,141.28
Payment Mode:
BEAR
Remaining:
$42,451.14
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$254,440.00
$254,440.00
One Time Ineligible Cost:
$72,086.70
$173,184.84
Total Cost:
$182,353.30
$173,184.84
Requested Amount:
$91,176.65
$86,592.42