FRN:
2099058325
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $2306.00 to $1718.00 to remove Trip Lite SNMPWEBCARD .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,202.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,202.60
Payment Mode:
SPI
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:
$2,306.00
$1,718.00
One Time Ineligible Cost:
$0.00
$1,718.00
Total Cost:
$2,306.00
$1,718.00
Requested Amount:
$1,614.20
$1,202.60