FRN:
2099045316
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 2099045316.008 was changed from $115.08 to $0.00 to remove the ineligible product: License - 803-T610-1000.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,754.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,190.17
Payment Mode:
BEAR
Remaining:
$8,564.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,372.30
$16,257.22
One Time Ineligible Cost:
$0.00
$16,257.22
Total Cost:
$16,372.30
$16,257.22
Requested Amount:
$13,097.84
$9,754.33