FRN:
1999056500
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The funding request was modified from $70,233.73 to $70,053.91 in order to remove the ineligible PANA-PA-220-GP Firewall, $179.82 found on Line 016.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,032.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,237.15
Payment Mode:
BEAR
Remaining:
$4,795.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,304.00
$70,304.00
One Time Ineligible Cost:
$70.27
$70,053.91
Total Cost:
$70,233.73
$70,053.91
Requested Amount:
$42,140.24
$42,032.35