FRN:
2099066016
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 $27,854.5 to $24,115.27 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:
$12,057.64
Last Date of Service:
2025-09-30
Disbursed Amount:
$10,682.64
Payment Mode:
BEAR
Remaining:
$1,375.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,854.55
$24,134.75
One Time Ineligible Cost:
$0.00
$24,115.27
Total Cost:
$27,854.55
$24,115.27
Requested Amount:
$13,927.28
$12,057.64