FRN:
2099061526
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The amount of the funding request was changed from $1,111.00 to $0.00 to remove 100% the ineligible product(s) or service(s): License JW605AAE.||MR2:The amount of the funding request was changed from $453.75 to $0.00 to remove 100% the ineligible product(s) or service(s): License H8HV2E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,624.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,624.54
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:
$20,626.10
$20,626.10
One Time Ineligible Cost:
$0.00
$19,061.35
Total Cost:
$20,626.10
$19,061.35
Requested Amount:
$8,250.44
$7,624.54