FRN:
1999003122
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The amount of the funding request was changed from $21,030.00 to $10,515.00 to remove the ineligible 50% portion of the product LIC-MX450-SEC-5YR .
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$14,895.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,895.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,039.12
$28,039.12
One Time Ineligible Cost:
$0.00
$17,524.12
Total Cost:
$28,039.12
$17,524.12
Requested Amount:
$23,833.25
$14,895.50