FRN:
2099030673
Funding Year:
2020
470#:
200012181
471#:
201021483
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $6,589.00 to $3,294.50 to remove the ineligible product(s) or service(s): Licence; the ineligible use of Licence; the ineligible entity: LIC-MX100-SEC-3YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,271.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,271.20
 
Discount Percent:
50
 
Requested Amount:
$5,135.60