FRN:
1799080808
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The amount of the funding request was changed from $9,000.00 to $4,500.00 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,825.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,825.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$9,000.00
$4,500.00
Requested Amount:
$7,650.00
$3,825.00