FRN:
2199040119
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request for 2199040119.006 was changed from $$25,817.52 to $12,908.76 to remove 50% of the ineligible product: License - LIC-MX450-SEC-5YR - 50% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,054.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$73,990.86
Payment Mode:
SPI
Remaining:
$32,063.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,678.51
$137,678.51
One Time Ineligible Cost:
$0.00
$124,769.75
Total Cost:
$137,678.51
$124,769.75
Requested Amount:
$117,026.73
$106,054.29