FRN:
2099050573
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 $3,400.00 to $2,550.00 to remove the ineligible product(s) or service(s): License; the ineligible use of PAN-SVC-PREM-820-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,190.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,190.80
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:
$16,168.00
$16,168.00
One Time Ineligible Cost:
$0.00
$15,318.00
Total Cost:
$16,168.00
$15,318.00
Requested Amount:
$9,700.80
$9,190.80