FRN:
2099074165
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from$35,195.60 to $26,395.60 to remove portion the ineligible product: LIC-MX450-SEC-3YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,837.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,837.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,195.60
$35,195.60
One Time Ineligible Cost:
$0.00
$26,395.60
Total Cost:
$35,195.60
$26,395.60
Requested Amount:
$21,117.36
$15,837.36