FRN:
2099046868
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 $37,820.00 to $35,370.00 to remove the ineligible product(s) or service(s): LIC-ENT-2YR-ADD
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,685.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$15,492.00
Payment Mode:
BEAR
Remaining:
$2,193.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,820.00
$37,820.00
One Time Ineligible Cost:
$0.00
$35,370.00
Total Cost:
$37,820.00
$35,370.00
Requested Amount:
$18,910.00
$17,685.00