FRN:
2199055363
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
FCDL Comment:
MR1:The amount of the funding request was changed from $65,082.05 to $61,318.92 to remove the ineligible product(s) or service(s): 50% ineligible of License LIC-MX100-SEC-5YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,055.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,055.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,082.05
$65,082.05
One Time Ineligible Cost:
$0.00
$61,318.92
Total Cost:
$65,082.05
$61,318.92
Requested Amount:
$52,065.64
$49,055.14