FRN:
2099066261
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $51,473.90 to $49,723.90 to remove the ineligible product(s) Tripplite WEBCARDLX for $1,750.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,779.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,779.12
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:
$51,473.90
$51,473.90
One Time Ineligible Cost:
$0.00
$49,723.90
Total Cost:
$51,473.90
$49,723.90
Requested Amount:
$41,179.12
$39,779.12