FRN:
2099018568
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1,864.94 to $1,398.71 to remove Firewall Services & Components; the ineligible use of 25%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$699.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$699.36
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,864.94
$1,864.94
One Time Ineligible Cost:
$0.00
$1,398.71
Total Cost:
$1,864.94
$1,398.71
Requested Amount:
$932.47
$699.36