FRN:
2199047582
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 $17,856.01 to $16,647.79 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC-1YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,150.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,107.85
Payment Mode:
SPI
Remaining:
$6,042.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,856.01
$17,856.01
One Time Ineligible Cost:
$0.00
$16,647.79
Total Cost:
$17,856.01
$16,647.79
Requested Amount:
$15,177.61
$14,150.62