FRN:
2199023547
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The amount of the funding request was changed from $16,142.60 to $15,268.10 to remove the cost associated with ineligible product: License - FPR1010-SEC-PL (0% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,977.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,822.38
Payment Mode:
SPI
Remaining:
$155.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,142.60
$16,142.60
One Time Ineligible Cost:
$0.00
$15,268.10
Total Cost:
$16,142.60
$15,268.10
Requested Amount:
$13,721.21
$12,977.89