FRN:
2099043089
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $18,000.00 to $9,000.00 remove 50% of the ineligible product: LIC-MX84-SEC-5YR & LIC-MX250-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$18,000.00
$9,000.00
Requested Amount:
$10,800.00
$5,400.00