FRN:
1999020345
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $1,500.00 to $0.00 to remove ineligible percentage for Firewall Services & Components, the ineligible use is 100% for FRN Line Item 1999020345.006.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,365.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,158.82
Payment Mode:
BEAR
Remaining:
$39,206.94
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,459.72
$65,459.72
One Time Ineligible Cost:
$0.00
$63,959.72
Total Cost:
$65,459.72
$63,959.72
Requested Amount:
$55,640.76
$54,365.76