FRN:
2099055746
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $2009.89 to $1,004.94 to remove 50% of the product 01-SSC-1480 Operating System Software of Eligible Equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$703.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$703.46
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,009.89
$2,009.89
One Time Ineligible Cost:
$0.00
$1,004.94
Total Cost:
$2,009.89
$1,004.94
Requested Amount:
$1,406.92
$703.46