FRN:
2099028292
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $104,033.00 to $103,934.00 to remove the ineligible product: License, Aruba- JW473AAE
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,920.60
Last Date of Service:
2021-03-23
Disbursed Amount:
$4,920.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,033.00
$8,300.00
One Time Ineligible Cost:
$0.00
$8,201.00
Total Cost:
$104,033.00
$8,201.00
Requested Amount:
$62,419.80
$4,920.60