FRN:
2299049909
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 $40,497.77 to $26,589.26 to remove ineligible product :LIC-MX450-SEC-5YR.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$15,953.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,953.56
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,497.77
$40,497.77
One Time Ineligible Cost:
$0.00
$26,589.26
Total Cost:
$40,497.77
$26,589.26
Requested Amount:
$24,298.66
$15,953.56