FRN:
2099041324
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The amount of the funding request was changed from $180.00;$198.00;$500.00;$945.00 to $0.00;$180.00;$250.00;$945.00 to remove the ineligible Licenses PAN-PA-220_URL4 and PAN-PA-220-TP and the installation associated with the licenses.||MR2:The funding request for FRN Line Item .005 was modified from a One Time Cost of $180.00 to a Monthly Recurring Cost of $15.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$962.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$962.50
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
$180.00
One Time Cost:
$2,021.00
$1,591.00
One Time Ineligible Cost:
$0.00
$1,195.00
Total Cost:
$2,021.00
$1,375.00
Requested Amount:
$1,414.70
$962.50