FRN:
2099067919
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 $12,415.54 to $11,977.56 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:
$10,180.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,577.62
Payment Mode:
BEAR
Remaining:
$2,603.31
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,378.24
$16,378.24
One Time Ineligible Cost:
$3,962.70
$11,977.56
Total Cost:
$12,415.54
$11,977.56
Requested Amount:
$10,553.21
$10,180.93