FRN:
2199035406
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The amount of the funding request was changed from $83,411.65 to $62,885.55 to remove the ineligible product: LIC-MX250-SEC-3YR which is only 50% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,937.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$50,937.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,411.65
$83,411.65
One Time Ineligible Cost:
$0.00
$62,885.55
Total Cost:
$83,411.65
$62,885.55
Requested Amount:
$67,563.44
$50,937.30