FRN:
1999061360
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $12,893.40 One Time Charge to $11,405.85 One Time Charge to remove the ineligible products: AP9335T and SMT2200RM2UNC.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$9,096.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,096.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,893.40
$12,858.36
One Time Ineligible Cost:
$0.00
$11,370.81
Total Cost:
$12,893.40
$11,370.81
Requested Amount:
$10,314.72
$9,096.65