FRN:
2099054529
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The type of internal connection for FRN Line Item 2099054529.001 was modified from license to software to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099054529.001 was modified from license to operating system software of eligible equipment to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $5,090.00 to $3,270.50 to remove 50% of the ineligible product(s) or service(s); Operating System Software of Eligible Equipment and License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,289.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,289.35
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:
$5,090.00
$5,090.00
One Time Ineligible Cost:
$0.00
$3,270.50
Total Cost:
$5,090.00
$3,270.50
Requested Amount:
$3,563.00
$2,289.35