FRN:
1999025719
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The amount of the funding request was changed from $53,249.75 to $47,964.75 to remove the ineligible product(s) or service(s): CON-SSSNT-C93002PE (BMIC for which no 470 was posted,100% ineligible) and Lic-MX250-SEC-5y (50% eligible per manufacturer).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,770.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,435.91
Payment Mode:
SPI
Remaining:
$19,334.13
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,249.75
$53,249.75
One Time Ineligible Cost:
$0.00
$47,964.75
Total Cost:
$53,249.75
$47,964.75
Requested Amount:
$45,262.29
$40,770.04