FRN:
2099071605
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-12-15
FCDL Comment:
MR1:The amount of the funding request was changed from $6,050.00 to $840.00 to remove the ineligible product or service: Line item .001 OVC-ESSENT-1Y; Line item .003 Data branch Network Monitoring and Support One Year Term.||MR2:Based on the applicant's request, entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: Entity 16044632 $119.50; Entity 17009036 $120.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$714.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$714.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,050.00
$6,050.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,050.00
$840.00
Requested Amount:
$5,142.50
$714.00