FRN:
2199060349
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $17,670.30 to $11,262.45 to remove the ineligible product(s) or service(s): 50% of MX100-SEC-5yr and 50% of MX67-SEC-5YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,009.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,009.96
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:
$17,670.30
$17,670.30
One Time Ineligible Cost:
$0.00
$11,262.45
Total Cost:
$17,670.30
$11,262.45
Requested Amount:
$14,136.24
$9,009.96