FRN:
2099011800
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $1684.21 to $842.11 to remove the ineligible product(s): License LIC-MX84-SEC-3YR.||MR2:The amount of the funding request was changed from $182.37 to $151.98 to remove the ineligible service(s): Fees, Taxes, etc.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,292.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,163.17
Payment Mode:
SPI
Remaining:
$129.18
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,392.90
$2,392.90
One Time Ineligible Cost:
$0.00
$1,520.41
Total Cost:
$2,392.90
$1,520.41
Requested Amount:
$2,033.97
$1,292.35