FRN:
2099031172
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $250.00;$6980.00;$80.00 to $187.50;$5235.00;$60.00 to remove the ineligible 25% for NSA 2650 01-SSC-1999 and associated Installation, Activation, and Initial Configuration charges.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,386.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,386.00
Payment Mode:
BEAR
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:
$7,310.00
$7,310.00
One Time Ineligible Cost:
$0.00
$5,482.50
Total Cost:
$7,310.00
$5,482.50
Requested Amount:
$5,848.00
$4,386.00