FRN:
2199050423
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $36,244.91 to $31,729.16 to remove the ineligible product; License, LIC-MX250-SEC-5YR. Eligibility at 50%.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$26,969.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,969.79
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:
$36,244.91
$36,244.91
One Time Ineligible Cost:
$0.00
$31,729.16
Total Cost:
$36,244.91
$31,729.16
Requested Amount:
$30,808.17
$26,969.79