FRN:
2299029682
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1000.00;$2000.00;$801.44;$801.44 to $1000.00;$2000.00;$721.43;$721.43 to remove the 20% of the ineligible product(s) or service(s): Cashing Service; Firewall Services and Components.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,554.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,554.29
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,602.88
$4,442.86
One Time Ineligible Cost:
$0.00
$4,442.86
Total Cost:
$4,602.88
$4,442.86
Requested Amount:
$3,682.30
$3,554.29