FRN:
2099032833
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The amount of the funding request was changed from $1,332.84 to $666.36 to remove 50% of the ineligible product: License.||MR2:The amount of the funding request was changed from $3,240.00 to $2,700.00 to remove 50% of the ineligible product: Installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,070.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,070.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Monthly Cost:
$111.07
$111.07
Ineligible Monthly Cost:
$0.00
$55.54
Annual Recurring Charges:
$1,332.84
$666.36
One Time Cost:
$8,719.69
$8,171.69
One Time Ineligible Cost:
$0.00
$8,171.69
Total Cost:
$10,052.53
$8,838.05
Requested Amount:
$8,042.02
$7,070.44