FRN:
2099067138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The amount of the funding request was changed from $12,352.94 to $6,176.47 to remove the ineligible product or service: LIC-MX250-SEC-5YR the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,680.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,680.90
Payment Mode:
BEAR
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:
$48,977.97
$48,977.97
One Time Ineligible Cost:
$0.00
$42,801.50
Total Cost:
$48,977.97
$42,801.50
Requested Amount:
$29,386.78
$25,680.90