FRN:
2099059002
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The annual amount of the funding request was changed from $5,382.50 to $5,058.12 to remove the ineligible products : LIC-MX68-SEC-3YR, which is only eligibile at 50% on line item .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,046.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,046.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,665.84
$5,665.84
One Time Ineligible Cost:
$283.34
$5,058.12
Total Cost:
$5,382.50
$5,058.12
Requested Amount:
$4,306.00
$4,046.50