FRN:
2099056583
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The amount of the funding request was changed from $47,128.02 to $43,735.16 to remove 50% of the partially ineligible product(s) or service(s): LIC-MX250-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,241.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,241.10
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,128.02
$47,128.02
One Time Ineligible Cost:
$0.00
$43,735.16
Total Cost:
$47,128.02
$43,735.16
Requested Amount:
$28,276.81
$26,241.10