FRN:
2199038710
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 $20,659.49 to $17,347.94 to remove the ineligible product(s) or service(s): LIC-MX100-SEC-5YR 50% ineligibility.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,745.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,149.35
Payment Mode:
SPI
Remaining:
$1,596.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,659.49
$20,659.49
One Time Ineligible Cost:
$0.00
$17,347.94
Total Cost:
$20,659.49
$17,347.94
Requested Amount:
$17,560.57
$14,745.75