FRN:
2099019911
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 $28,212.76 to $25,926.56 to remove the ineligible product: Operating System Software of Eligible Equipment, c9500-dna-l-a-3y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,555.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,555.94
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:
$28,212.76
$28,212.76
One Time Ineligible Cost:
$0.00
$25,926.56
Total Cost:
$28,212.76
$25,926.56
Requested Amount:
$16,927.66
$15,555.94