FRN:
2099027406
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $63,232.65 to $61,582.65 to remove the ineligible 50% for LIC-MX250-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,949.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,906.00
Payment Mode:
SPI
Remaining:
$33,043.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,232.65
$66,232.65
One Time Ineligible Cost:
$0.00
$61,582.65
Total Cost:
$66,232.65
$61,582.65
Requested Amount:
$46,362.86
$36,949.59