FRN:
2099066058
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 $41,279.80 to $35,603.65 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:
$17,801.83
Last Date of Service:
2025-09-30
Disbursed Amount:
$16,943.60
Payment Mode:
BEAR
Remaining:
$858.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,279.80
$35,631.79
One Time Ineligible Cost:
$0.00
$35,603.65
Total Cost:
$41,279.80
$35,603.65
Requested Amount:
$20,639.90
$17,801.83