FRN:
2099075675
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The amount of the funding request was changed from $13,889.21 to $13,651.86 to remove the ineligible product(s) or service(s): AP9630 Network Management Card
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,921.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,342.33
Payment Mode:
SPI
Remaining:
$579.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,765.79
$68,765.79
One Time Ineligible Cost:
$54,876.58
$13,651.86
Total Cost:
$13,889.21
$13,651.86
Requested Amount:
$11,111.37
$10,921.49