FRN:
2099076697
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
FCDL Comment:
MR1:The amount of the funding request was changed from $16,635 to $13,557 to remove the ineligible product(s): Non-posted Basic Maintenance for PAN-SVC-PREM-3220 for $3,078.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,778.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,778.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,635.00
$13,557.00
One Time Ineligible Cost:
$0.00
$13,557.00
Total Cost:
$16,635.00
$13,557.00
Requested Amount:
$8,317.50
$6,778.50