FRN:
1899044534
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $159.45 to $95.67 to remove the ineligible product(s) or service(s): 40% of firewall ($63.78)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$47.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159.45
$159.45
One Time Ineligible Cost:
$0.00
$95.67
Requested Amount:
$79.73
$47.84