FRN:
2099040108
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $10,645.63 to $9,790.63 to remove the ineligible product(s) or service(s): APC Network Management Card 2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,322.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,322.04
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:
$10,645.63
$10,645.63
One Time Ineligible Cost:
$0.00
$9,790.63
Total Cost:
$10,645.63
$9,790.63
Requested Amount:
$9,048.79
$8,322.04