FRN:
2199050883
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The amount of the funding request was changed from $24,555.00 to $22,581.50 to remove the ineligible products or services: Watchdog SKU 801-1205-1000 and Watchdog SKU 806-R510-1000 BMIC not posted on Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,645.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,645.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,555.00
$24,555.00
One Time Ineligible Cost:
$0.00
$22,581.50
Total Cost:
$24,555.00
$22,581.50
Requested Amount:
$6,138.75
$5,645.38