FRN:
2099048599
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $3,111.57 to $2,921.42 to remove the ineligible products: Software L-FPR2120T-TMC-1Y and License L-AC-PLS-5Y-S1.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,483.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,483.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,208.90
$12,208.90
One Time Ineligible Cost:
$9,097.33
$2,921.42
Total Cost:
$3,111.57
$2,921.42
Requested Amount:
$2,644.83
$2,483.21