FRN:
2099012003
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $3100.00 to $1581.00 to remove the ineligible portion.||MR2:The Product Type for FRN Line Item 001 was modified from Router to Firewall to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,264.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,264.80
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:
$3,100.00
$3,100.00
One Time Ineligible Cost:
$0.00
$1,581.00
Total Cost:
$3,100.00
$1,581.00
Requested Amount:
$2,480.00
$1,264.80