FRN:
2099065826
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 $14,953.94 to $13,176.73 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:
$6,588.37
Last Date of Service:
2025-09-30
Disbursed Amount:
$6,114.10
Payment Mode:
BEAR
Remaining:
$474.27
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,953.94
$13,185.39
One Time Ineligible Cost:
$0.00
$13,176.73
Total Cost:
$14,953.94
$13,176.73
Requested Amount:
$7,476.97
$6,588.37