FRN:
2099065768
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 $11,699.95 to $9,977.38 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:
$4,988.69
Last Date of Service:
2025-09-30
Disbursed Amount:
$4,844.39
Payment Mode:
BEAR
Remaining:
$144.30
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,699.95
$9,988.20
One Time Ineligible Cost:
$0.00
$9,977.38
Total Cost:
$11,699.95
$9,977.38
Requested Amount:
$5,849.98
$4,988.69