FRN:
2099075699
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 $48,531.05 to $47,750.60 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:
$38,200.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$32,973.12
Payment Mode:
SPI
Remaining:
$5,227.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,753.83
$160,753.83
One Time Ineligible Cost:
$112,222.78
$47,750.60
Total Cost:
$48,531.05
$47,750.60
Requested Amount:
$38,824.84
$38,200.48