FRN:
2199047613
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 $14,881.20 to $13,672.98 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:
$11,622.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,717.51
Payment Mode:
SPI
Remaining:
$5,904.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,881.20
$14,881.20
One Time Ineligible Cost:
$0.00
$13,672.98
Total Cost:
$14,881.20
$13,672.98
Requested Amount:
$12,649.02
$11,622.03