FRN:
2099074901
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $4,782.50 to $4,275.00 to remove the ineligible product: CISCO SMARTNET SOLUTION.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,420.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,420.00
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:
$4,782.50
$4,782.50
One Time Ineligible Cost:
$0.00
$4,275.00
Total Cost:
$4,782.50
$4,275.00
Requested Amount:
$3,826.00
$3,420.00