FRN:
1999060823
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:The type of product or FRN Line Item 1999060823.002 and 1999060823.004 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1907.30;$20.00;$2433.48;$2500.00;$3793.16;$906.41 to $20.00;$2433.48;$2500.00;$3793.16;$462.27;$710.09 to remove percentage ineligible of products: CON-SNTP-WSC294SL and CON-3SNTP-WSC296X4.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,524.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,001.09
Payment Mode:
BEAR
Remaining:
$1,523.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,560.35
$9,245.62
One Time Ineligible Cost:
$0.00
$8,810.46
Total Cost:
$11,560.35
$8,810.46
Requested Amount:
$4,624.14
$3,524.18