FRN:
2099020775
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request in FRN 2099020775.006 was changed from $906.00 to $0.00 to remove the ineligible product: License - 806-P300-1100.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,772.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,760.00
Payment Mode:
BEAR
Remaining:
$4,012.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,836.00
$16,930.00
One Time Ineligible Cost:
$0.00
$16,930.00
Total Cost:
$17,836.00
$16,930.00
Requested Amount:
$7,134.40
$6,772.00