FRN:
2299014634
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $51,667.00 to $40,587.00 to remove 50% of the ineligible product(s) or service(s): LIC-MX400-SEC-5YR; the ineligible use of License.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$32,469.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,469.60
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,667.00
$51,667.00
One Time Ineligible Cost:
$0.00
$40,587.00
Total Cost:
$51,667.00
$40,587.00
Requested Amount:
$41,333.60
$32,469.60