FRN:
1999055678
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the FRN Line Item 1999055678.003 was changed from $264.60 to $0.00 to remove ineligibles of 100% from The Type of Product License: Model: 1YR SKU FOR 97304-16535.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,257.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,257.88
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:
$7,361.06
$7,361.06
One Time Ineligible Cost:
$0.00
$7,096.46
Total Cost:
$7,361.06
$7,096.46
Requested Amount:
$4,416.64
$4,257.88