FRN:
2099067907
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The amount of the funding request was changed from $12,763.24 to $12,325.26 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,476.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,849.59
Payment Mode:
BEAR
Remaining:
$2,626.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,784.04
$17,784.04
One Time Ineligible Cost:
$5,020.80
$12,325.26
Total Cost:
$12,763.24
$12,325.26
Requested Amount:
$10,848.75
$10,476.47