FRN:
2099015082
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $31,237.22 to $23,634.58 to remove the ineligible product(s) or service(s): Management Card 2 and 29% of FG-400E-BDL-950-12
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,544.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,544.21
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:
$31,237.22
$31,237.22
One Time Ineligible Cost:
$0.00
$23,634.58
Total Cost:
$31,237.22
$23,634.58
Requested Amount:
$21,866.05
$16,544.21