FRN:
2099067201
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $1,142.24 to $0.00 to remove the ineligible product or service: Aruba JW605AAE the ineligible use of 0%.||MR2:The amount of the funding request was changed from $708.00 to $0.00 to remove the ineligible product or service: Aruba H5HW6E the ineligible use of 0%.||MR3:The amount of the funding request was changed from $312.05 to $0.00 to remove the ineligible product or service: Q9X65A the ineligible due to unposted Managed Internal Broadband Services.||MR4:The amount of the funding request was changed from $355.50 to $0.00 to remove the ineligible product or service: Q9X69AAE the ineligible due to unposted Managed Internal Broadband Services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,861.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,538.25
Payment Mode:
BEAR
Remaining:
$16,322.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,170.76
$47,170.76
One Time Ineligible Cost:
$0.00
$44,652.97
Total Cost:
$47,170.76
$44,652.97
Requested Amount:
$18,868.30
$17,861.19