FRN:
2199028775
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The amount of the funding request was changed from $13,030.19 to $12,353.70 to remove the ineligible product: Cisco Systems - NIM-1MFT-T1/E1 - 0% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,647.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,045.19
Payment Mode:
SPI
Remaining:
$1,602.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,657.51
$14,657.51
One Time Ineligible Cost:
$1,627.32
$12,353.70
Total Cost:
$13,030.19
$12,353.70
Requested Amount:
$9,121.13
$8,647.59