FRN:
2199039687
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $550.00 to $143.50 to cover only the current fund year.||MR2:FRN Line Item # 2199039687.001 was for both Access Point and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Technical Support is 2199039687.002 for the amount of $143.52. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $6,662.50.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,444.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,330.00
Payment Mode:
SPI
Remaining:
$114.82
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$143.52
One Time Cost:
$7,093.00
$6,662.50
One Time Ineligible Cost:
$0.00
$6,662.50
Total Cost:
$7,093.00
$6,806.02
Requested Amount:
$5,674.40
$5,444.82