FRN:
2199047685
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 $7,894.95 to $6,686.73 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:
$5,683.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,791.85
Payment Mode:
SPI
Remaining:
$1,891.87
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,894.95
$7,894.95
One Time Ineligible Cost:
$0.00
$6,686.73
Total Cost:
$7,894.95
$6,686.73
Requested Amount:
$6,710.71
$5,683.72