FRN:
2099065795
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 $41,362.65 to $35,766.33 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:
$17,883.17
Last Date of Service:
2025-09-30
Disbursed Amount:
$17,003.77
Payment Mode:
BEAR
Remaining:
$879.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,362.65
$35,794.47
One Time Ineligible Cost:
$0.00
$35,766.33
Total Cost:
$41,362.65
$35,766.33
Requested Amount:
$20,681.33
$17,883.17