FRN:
2199037465
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $22,821.50 to $18,622.52 to remove the ineligible product(s) or service(s): License - LIC-MX250-SEC-1YR and Install; the ineligible use of 50% and $75.00 for Install.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,829.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,829.14
Payment Mode:
BEAR
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:
$22,821.50
$22,821.50
One Time Ineligible Cost:
$0.00
$18,622.52
Total Cost:
$22,821.50
$18,622.52
Requested Amount:
$19,398.28
$15,829.14