FRN:
2299014680
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 $35,301.00 to $25,601.00 to remove the ineligible product(s) or service(s): License (LIC-MX250-SEC-7YR) -50% Eligible
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$21,760.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,760.85
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,301.00
$35,301.00
One Time Ineligible Cost:
$0.00
$25,601.00
Total Cost:
$35,301.00
$25,601.00
Requested Amount:
$30,005.85
$21,760.85