FRN:
1899026546
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The amount of the funding request line item 1899026546.009 One-time Ineligible Unit Cost was modified $0.00 to $150.00 to remove the cost for the ineligible product SNMPWEBCARD.||MR2:The FRN Line Item 1899026546.015 One-Time Quantity was modified from 7 to 5. Total Eligible One-time Cost was modified from $54.60 to $39.00. All modifications were done to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,813.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,665.67
Payment Mode:
BEAR
Remaining:
$7,147.57
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,837.82
$28,015.60
One Time Ineligible Cost:
$0.00
$28,015.58
Total Cost:
$29,837.82
$28,015.58
Requested Amount:
$25,362.15
$23,813.24