FRN:
2099036805
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The amount of the funding request was changed from $11,111.04 to $10,015.44 to remove LIC-MX67-SEC-3YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,007.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,007.72
Last Date to Invoice:
2021-10-28
Monthly Cost:
$925.92
$925.92
Ineligible Monthly Cost:
$0.00
$91.30
Annual Recurring Charges:
$11,111.04
$10,015.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,111.04
$10,015.44
Requested Amount:
$6,666.62
$5,007.72