FRN:
1899024134
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $35447.77/year to $26327.77/year to remove the ineligible product(s) or service(s): 50% ineligible portion of the LIC-MX450-SEC-5YR, $9120.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,531.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,531.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,447.77
$35,447.77
One Time Ineligible Cost:
$0.00
$26,327.77
Total Cost:
$35,447.77
$26,327.77
Requested Amount:
$14,179.11
$10,531.11