FRN:
2099075702
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 $15,254.62 to $14,988.50 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:
$11,990.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,198.94
Payment Mode:
SPI
Remaining:
$791.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,884.63
$53,884.63
One Time Ineligible Cost:
$38,630.01
$14,988.50
Total Cost:
$15,254.62
$14,988.50
Requested Amount:
$12,203.70
$11,990.80