FRN:
2099062806
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The amount of the funding request for FRN line item 2099062806.010 was changed from $5000 to $2500 to remove the ineligible costs associated with the product: lic-mx100-sec-3yr||MR2:The funding request amount was reduced from $61,977.50 to $27,512.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98898- NA NEELZHIIN JI OLTA (TORREON)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,385.20
Last Date of Service:
2022-02-15
Disbursed Amount:
$23,385.20
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:
$61,977.50
$30,012.00
One Time Ineligible Cost:
$0.00
$27,512.00
Total Cost:
$61,977.50
$27,512.00
Requested Amount:
$52,680.88
$23,385.20