FRN:
2099079498
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 $19,704.43 to $12,251.01 to remove the 50% ineligible portion of product: LIC-MX250-SEC-5YR.
Service Start Date (471):
2020-07-23
Service Start Date (486):
2020-07-23
Committed Amount:
$4,900.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,900.40
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:
$19,704.43
$19,704.43
One Time Ineligible Cost:
$0.00
$12,251.01
Total Cost:
$19,704.43
$12,251.01
Requested Amount:
$7,881.77
$4,900.40