FRN:
1999053235
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the funding request was changed from $706.40 to $635.80 to remove License AIR-DNAC1E-1Y 10% ineligible.||MR2:The amount of the funding request was changed from $3,143.00 to $785.80 to remove License C1FPAIRK9 75% ineligible.||MR3:The amount of the funding request was changed from $706.40 to $635.80 to remove the ineligible product: License AIR-DNAC1E-1Y 10% ineligible.||MR4:The amount of the funding request was changed from $3,143.00 to $2,168.60 to remove the ineligible product: License C1FPAIRK9 31% ineligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,373.40
Last Date of Service:
2020-08-31
Disbursed Amount:
$59,373.40
Payment Mode:
SPI
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:
$85,864.14
$85,864.14
One Time Ineligible Cost:
$0.00
$84,819.14
Total Cost:
$85,864.14
$84,819.14
Requested Amount:
$60,104.90
$59,373.40