FRN:
2099064832
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $2520.00 to $1260.00 to remove 50% of the ineligible use of License LIC-MX67-SEC-3YR||MR2:The amount of the funding request for FRN line 2099064832.002 was changed from $2,400.00 to $1,200.00 to remove 50% of the License LIC-MX84-SEC-3YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,510.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,616.32
Payment Mode:
BEAR
Remaining:
$893.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,735.20
$28,735.20
One Time Ineligible Cost:
$0.00
$26,275.20
Total Cost:
$28,735.20
$26,275.20
Requested Amount:
$11,494.08
$10,510.08