FRN:
2199030874
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request was changed from $28,299.00 to $14,149.50.00 to remove the ineligible cost associated with product: LIC-MX450-SEC-5YR (50% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,397.85
Last Date of Service:
2021-12-31
Disbursed Amount:
$100,397.85
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:
$157,575.00
$157,575.00
One Time Ineligible Cost:
$0.00
$143,425.50
Total Cost:
$157,575.00
$143,425.50
Requested Amount:
$110,302.50
$100,397.85