FRN:
2199038791
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $8,280.82 to $5,798.84 to remove the ineligible product(s) or service(s): Fortico-Term (54.74% Eligible) and Configuration(77.37% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,929.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,317.40
Payment Mode:
BEAR
Remaining:
$611.61
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,280.82
$8,280.82
One Time Ineligible Cost:
$0.00
$5,798.84
Total Cost:
$8,280.82
$5,798.84
Requested Amount:
$7,038.70
$4,929.01