FRN:
2199020402
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The amount of the funding request was changed from $111,021.38 to $110,033.38 to remove the ineligible product(s) or service(s) BMIC - 97000-5520-24X; the ineligible use of 100% as BMIC was not Posted on 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$88,026.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$88,026.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,021.38
$110,033.38
One Time Ineligible Cost:
$0.00
$110,033.38
Total Cost:
$111,021.38
$110,033.38
Requested Amount:
$88,817.10
$88,026.70