FRN:
2099044899
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $23,204.06 to $19,207.32 to remove the ineligible product(s) or service(s): Servers and Security Cameras
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,524.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,524.39
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:
$23,204.06
$23,204.06
One Time Ineligible Cost:
$0.00
$19,207.32
Total Cost:
$23,204.06
$19,207.32
Requested Amount:
$13,922.44
$11,524.39