FRN:
2299030994
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 $20,690.22 to $14,830.22 to remove the ineligible product(s) or service(s): LIC-MX105-SEC-3YR (50% Eligible).
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,932.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,932.09
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,690.22
$20,690.22
One Time Ineligible Cost:
$0.00
$14,830.22
Total Cost:
$20,690.22
$14,830.22
Requested Amount:
$8,276.09
$5,932.09