FRN:
2099062992
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 $22,368.18 to $20,836.98 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:
$17,711.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,711.43
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:
$22,368.18
$22,368.18
One Time Ineligible Cost:
$0.00
$20,836.98
Total Cost:
$22,368.18
$20,836.98
Requested Amount:
$19,012.95
$17,711.43