FRN:
2199031255
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $5,575.00 to $2,787.50 to remove the ineligible product(s) or service(s): :LIC-MX250-SEC-1YR
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$2,898.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,898.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,032.77
$10,032.77
One Time Ineligible Cost:
$0.00
$7,245.27
Total Cost:
$10,032.77
$7,245.27
Requested Amount:
$4,013.11
$2,898.11