FRN:
2199014312
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $41,392.50 to $36,262.50 to remove the ineligible product(s) or service(s): License - PAN-SVCPREM-3260-3YR) - (25% ineligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,505.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,401.00
Payment Mode:
BEAR
Remaining:
$4,104.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,392.50
$41,392.50
One Time Ineligible Cost:
$0.00
$36,262.50
Total Cost:
$41,392.50
$36,262.50
Requested Amount:
$16,557.00
$14,505.00