FRN:
2099042248
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The amount of the funding request was changed from $1,826.02 to $1,148.26 to remove the ineligible product(s) or service(s): 50% of LIC-MX67-SEC-5YR License
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$976.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$976.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,826.02
$1,826.02
One Time Ineligible Cost:
$0.00
$1,148.26
Total Cost:
$1,826.02
$1,148.26
Requested Amount:
$1,552.12
$976.02