FRN:
1999057025
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The amount of the funding request was changed from $1,220.36; $420.23 to $1159.34;$399.22 to remove the ineligible product(s) or service(s): Firewall.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$779.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$779.28
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:
$1,640.59
$1,640.59
One Time Ineligible Cost:
$82.03
$1,558.56
Total Cost:
$1,558.56
$1,558.56
Requested Amount:
$779.28
$779.28