FRN:
2099062950
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The amount of the funding request was changed from $50,162.31 to $48,248.31 to remove the ineligible product(s) H4RG5E the ineligible use of Operating System Software of Eligible Equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,011.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,011.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,162.31
$50,162.31
One Time Ineligible Cost:
$0.00
$48,248.31
Total Cost:
$50,162.31
$48,248.31
Requested Amount:
$42,637.96
$41,011.06