FRN:
2199051143
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The FRN was modified from $6,456.00 to $6,364.56 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,364.56 to $6025.32 to remove the ineligible product(s): Firewall WGM27643 on FRN 2199051143.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,121.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,121.48
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28
Monthly Cost:
$538.00
$530.38
Ineligible Monthly Cost:
$0.00
$28.27
Annual Recurring Charges:
$6,456.00
$6,025.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$6,025.32
Requested Amount:
$5,487.60
$5,121.52