FRN:
1999003658
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The amount of the funding request was changed from $12,500.00 to $12,300.00 to remove 100% of the ineligible product(s) or service(s): Backup Link ( redundant)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,610.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,610.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$12,300.00
Total Cost:
$12,500.00
$12,300.00
Requested Amount:
$8,750.00
$8,610.00