FRN:
1999074779
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request for Line Item 001 was changed from $339.58 Monthly Recurring Unit Cost to $3,789.60 One-time cost to remove the ineligible product(s) or service(s): Smoothwall S10 94.74% eligible as per manufacturer and to agree with supplied vendor documentation.||MR2:FRN Line Item 002 for delivery charge service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,545.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,545.84
Last Date to Invoice:
2022-01-28
Monthly Cost:
$339.58
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,074.96
$0.00
One Time Cost:
$0.00
$4,075.00
One Time Ineligible Cost:
$0.00
$3,864.60
Total Cost:
$4,074.96
$3,864.60
Requested Amount:
$1,629.98
$1,545.84