FRN:
2199045733
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The amount of the funding request was changed from $81,536.12 to $79,119.69 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-1YR.||MR2:The Model of Equipment for FRN Line Item 004 was modified from ms255-48fp-hw to ms225-48fp-hw to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,251.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$47,331.05
Payment Mode:
SPI
Remaining:
$19,920.69
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,536.12
$81,536.12
One Time Ineligible Cost:
$0.00
$79,119.69
Total Cost:
$81,536.12
$79,119.69
Requested Amount:
$69,305.70
$67,251.74