FRN:
2099018571
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 $5,913.67 to $5,374.64 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:
$2,723.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,687.32
Payment Mode:
BEAR
Remaining:
$36.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,913.67
$5,913.67
One Time Ineligible Cost:
$0.00
$5,447.43
Total Cost:
$5,913.67
$5,447.43
Requested Amount:
$2,956.84
$2,723.72