FRN:
2099055886
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 $14,977.12 to $13,942.12 in order to remove partial cost of the ineligible product(s) or service(s): License/ LIC-MX84-SEC-5YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,850.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,530.50
Payment Mode:
BEAR
Remaining:
$320.30
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,977.12
$14,977.12
One Time Ineligible Cost:
$0.00
$13,942.12
Total Cost:
$14,977.12
$13,942.12
Requested Amount:
$12,730.55
$11,850.80