FRN:
2299051501
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 $33,970.96 to $27,385.49 to remove the ineligible product(s) or service(s): 50% ineligible of License LIC-MX250-SEC-5YR.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$10,954.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,954.20
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,970.96
$33,970.96
One Time Ineligible Cost:
$0.00
$27,385.49
Total Cost:
$33,970.96
$27,385.49
Requested Amount:
$13,588.38
$10,954.20