FRN:
2099067203
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 $1,122.88 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 $696.00 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:
$17,558.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,899.66
Payment Mode:
BEAR
Remaining:
$1,658.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,382.57
$46,382.57
One Time Ineligible Cost:
$0.00
$43,896.14
Total Cost:
$46,382.57
$43,896.14
Requested Amount:
$18,553.03
$17,558.46