FRN:
2099008276
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from UPS to Module to agree with the applicant documentation.||MR2:The amount of the Line item .002 funding request was changed from $270.00 to $0.00 to remove the ineligible product(s) or service(s): SNMP MANAGEMENT CARD||MR3:The amount of the Line item .003 funding request was changed from $115.48 to $94.55 to remove the ineligible product(s) or service(s): SNMP MANAGEMENT CARD||MR4:The amount of the Line item .004 funding request was changed from $35.00 to $30.00 to remove the ineligible product(s) or service(s): SNMP MANAGEMENT CARD
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$537.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$537.82
Payment Mode:
SPI
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:
$1,640.48
$1,640.48
One Time Ineligible Cost:
$0.00
$1,344.55
Total Cost:
$1,640.48
$1,344.55
Requested Amount:
$656.19
$537.82