FRN:
1899077778
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-05
FCDL Comment:
MR1:The amount of the funding request for line 1899077778.002 was changed from $4,200.00 to $2,100.00 to remove the ineligible portion of product MX100 lic 3yr.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,036.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,036.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,395.80
$8,395.80
One Time Ineligible Cost:
$0.00
$6,295.80
Total Cost:
$8,395.80
$6,295.80
Requested Amount:
$5,037.48
$5,036.64