FRN:
2099059079
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $20,292.00 to $20,172.00 to remove the ineligible product: MX100-FLTR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,086.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,086.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-04-13
Monthly Cost:
$1,691.00
$1,691.00
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$20,292.00
$20,172.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,292.00
$20,172.00
Requested Amount:
$10,146.00
$10,086.00