FRN:
2099076523
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $29,756.64 to $28,097.49 to remove the ineligible product(s) or service(s): CON-SSSNT-WSC3851E and PWR-C1-350WAC/2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,858.49
Last Date of Service:
2020-12-01
Disbursed Amount:
$16,858.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,449.84
$31,449.84
One Time Ineligible Cost:
$1,693.20
$28,097.49
Total Cost:
$29,756.64
$28,097.49
Requested Amount:
$17,853.98
$16,858.49