FRN:
1899069027
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The amount of the funding request was changed from $10,045.36 to $6,027.22 to remove 40% ineligible portion of firewall and installation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,123.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,123.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,045.36
$10,045.36
One Time Ineligible Cost:
$0.00
$6,027.22
Total Cost:
$10,045.36
$6,027.22
Requested Amount:
$8,538.56
$5,123.14