FRN:
2099066109
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 $25,722.48 to $22,592.41 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:
$11,296.21
Last Date of Service:
2025-09-30
Disbursed Amount:
$10,682.64
Payment Mode:
BEAR
Remaining:
$613.57
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,722.48
$22,607.56
One Time Ineligible Cost:
$0.00
$22,592.41
Total Cost:
$25,722.48
$22,592.41
Requested Amount:
$12,861.24
$11,296.21