FRN:
2099037661
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $56,140.16 to $50,641.36 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-5YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,256.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,256.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,140.16
$56,140.16
One Time Ineligible Cost:
$0.00
$50,641.36
Total Cost:
$56,140.16
$50,641.36
Requested Amount:
$22,456.06
$20,256.54