FRN:
2099049848
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The amount of the funding request was changed from $80,432.00 to $76,574.00 to remove the ineligible product(s) or service(s): CON-SNTP-A25FPK9
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,259.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,259.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,432.00
$80,432.00
One Time Ineligible Cost:
$0.00
$76,574.00
Total Cost:
$80,432.00
$76,574.00
Requested Amount:
$64,345.60
$61,259.20