FRN:
2099029212
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The amount of the funding request was changed from $4,060.65 to $3,531.03 to remove the ineligible product(s) or service(s): ISR4331-SEC/K9
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,754.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,203.47
Payment Mode:
SPI
Remaining:
$1,550.73
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,060.65
$4,060.65
One Time Ineligible Cost:
$0.00
$3,531.03
Total Cost:
$4,060.65
$3,531.03
Requested Amount:
$2,883.06
$2,754.20