FRN:
2099059814
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $24,629.00? to $20,972.50 to remove the ineligible product: Licence LIC-MX100-SEC-5YR. .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,826.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,826.63
Payment Mode:
SPI
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:
$24,629.00
$24,629.00
One Time Ineligible Cost:
$0.00
$20,972.50
Total Cost:
$24,629.00
$20,972.50
Requested Amount:
$20,934.65
$17,826.63