FRN:
2099029731
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $42,630.92 to $37,980.92 to remove the ineligible portion of product(s) or service(s): LIC-MX250-SEC-5YR (50% eligible).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,283.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,283.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,630.92
$42,630.92
One Time Ineligible Cost:
$0.00
$37,980.92
Total Cost:
$42,630.92
$37,980.92
Requested Amount:
$36,236.28
$32,283.78