FRN:
1999073521
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 $15,077.68 One Time Charge to $7,698.09 One Time Charge to remove the ineligible products or services: AP9335T and SMT2200RM2UNC.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$6,158.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,158.47
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:
$15,077.68
$9,031.92
One Time Ineligible Cost:
$0.00
$7,698.09
Total Cost:
$15,077.68
$7,698.09
Requested Amount:
$12,062.14
$6,158.47