FRN:
2099029001
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:FRN line item 2099029001.002 was modified from Access Point to License to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $27,579.26 to $24,729.26 to remove the ineligible costs associated with the ineligible product: LIC-MX100-SEC-5YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,019.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,019.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,579.26
$27,579.26
One Time Ineligible Cost:
$0.00
$24,729.26
Total Cost:
$27,579.26
$24,729.26
Requested Amount:
$23,442.37
$21,019.87