FRN:
2099055182
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $26,337.00 to $19,360.00 to remove 50% of the ineligible product: License LIC-MX450-SEC-3YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,616.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,616.00
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:
$26,337.00
$26,337.00
One Time Ineligible Cost:
$0.00
$19,360.00
Total Cost:
$26,337.00
$19,360.00
Requested Amount:
$15,802.20
$11,616.00