FRN:
2199036503
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $32,809.33 to $30,642.68 to remove the ineligible product: LIC-MX100-SEC-3YR (50% ineligible) for $2,166.65.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,257.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,257.07
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,809.33
$32,809.33
One Time Ineligible Cost:
$0.00
$30,642.68
Total Cost:
$32,809.33
$30,642.68
Requested Amount:
$13,123.73
$12,257.07