FRN:
2099048348
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $5,775.00 to $2,887.50 to remove the ineligible product(s) or service(s): License for FRN 2099048348.001.||MR2:The Type of Product for FRN Line Item 2099048348.002 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,252.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,946.09
Payment Mode:
SPI
Remaining:
$306.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,932.96
$23,932.96
One Time Ineligible Cost:
$0.00
$18,157.96
Total Cost:
$23,932.96
$18,157.96
Requested Amount:
$20,103.69
$15,252.69