FRN:
2099065765
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $17,305.14 to $15,183.42 to remove the ineligible product: License and related taxes and installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,591.71
Last Date of Service:
2025-09-30
Disbursed Amount:
$7,143.56
Payment Mode:
BEAR
Remaining:
$448.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,305.14
$15,194.24
One Time Ineligible Cost:
$0.00
$15,183.42
Total Cost:
$17,305.14
$15,183.42
Requested Amount:
$8,652.57
$7,591.71