FRN:
2099071621
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The amount of the funding request was changed from $28,494.31 to $27,014.65 to remove the ineligible product: License LIC-MX67-SEC-5YR||MR2:The Contract for all FRN Line Items was modified from 325072 Cerium contract to 334959 New Contract 2020 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,507.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,297.95
Payment Mode:
SPI
Remaining:
$3,209.38
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,494.31
$27,014.65
One Time Ineligible Cost:
$0.00
$27,014.65
Total Cost:
$28,494.31
$27,014.65
Requested Amount:
$14,247.16
$13,507.33