FRN:
2099065863
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 $28,788.10 to $25,023.62 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:
$12,511.81
Last Date of Service:
2025-09-30
Disbursed Amount:
$11,110.39
Payment Mode:
BEAR
Remaining:
$1,401.42
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,788.10
$25,045.27
One Time Ineligible Cost:
$0.00
$25,023.62
Total Cost:
$28,788.10
$25,023.62
Requested Amount:
$14,394.05
$12,511.81