FRN:
2099042151
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The amount of the funding request was changed from $2,233.21 to $2,041.96 to remove the ineligible product: SNMPWEBCARD.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,041.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,041.96
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,627.30
$2,627.30
One Time Ineligible Cost:
$0.00
$2,402.30
Total Cost:
$2,627.30
$2,402.30
Requested Amount:
$2,233.21
$2,041.96