FRN:
2199059537
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request for line item 2199059537.009 was changed from $7,712.80 to $0.00 to remove the ineligible product(s) or service(s): CON-SNTP-C9E5024U License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,554.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,554.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,100.16
$89,100.16
One Time Ineligible Cost:
$0.00
$81,387.36
Total Cost:
$89,100.16
$81,387.36
Requested Amount:
$35,640.06
$32,554.94