FRN:
1999057371
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $11,569.02 to $7,616.01 to remove the ineligible product(s) or service(s): License - C3650-DNA-A-24-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,331.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,331.21
Payment Mode:
SPI
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:
$11,569.02
$7,616.01
One Time Ineligible Cost:
$0.00
$7,616.01
Total Cost:
$11,569.02
$7,616.01
Requested Amount:
$8,098.31
$5,331.21