FRN:
2099047777
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $5,925.54 to $4,455.54 to remove the ineligible product(s) or service(s): LIC-MX100-SEC-1YR- 50% ineligible $1,470
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,118.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,118.88
Payment Mode:
BEAR
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:
$5,925.54
$5,925.54
One Time Ineligible Cost:
$0.00
$4,455.54
Total Cost:
$5,925.54
$4,455.54
Requested Amount:
$4,147.88
$3,118.88