FRN:
2199043912
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 $18,342.39 to $15,685.73 to remove the ineligible product(s) or service(s): FORTICO-TERM (54.74% Eligible) and Configuration(88.69% Eligible).||MR2:The Product Type for FRN Line Item .002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,332.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,294.79
Payment Mode:
BEAR
Remaining:
$3,038.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,342.39
$18,342.39
One Time Ineligible Cost:
$0.00
$15,685.73
Total Cost:
$18,342.39
$15,685.73
Requested Amount:
$15,591.03
$13,332.87