FRN:
2099020634
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 $131,497.00 to $124,872.00 to remove the ineligible product: License - Lic-MX250-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,141.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$94,139.20
Payment Mode:
SPI
Remaining:
$12,002.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,497.00
$131,497.00
One Time Ineligible Cost:
$0.00
$124,872.00
Total Cost:
$131,497.00
$124,872.00
Requested Amount:
$111,772.45
$106,141.20