FRN:
2099066541
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 $2,959.05 to $2,709.05 to remove the ineligible product(s) Tripplite WEBCARDLX for $250.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,167.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,167.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,959.05
$2,959.05
One Time Ineligible Cost:
$0.00
$2,709.05
Total Cost:
$2,959.05
$2,709.05
Requested Amount:
$2,367.24
$2,167.24